| Revenue | SEK 108,3M | -10% |
| EBITDA | SEK 16,8M | -35% |
| Net profit | SEK 208K | +306% |
| Total assets | SEK 66,2M | +0% |
| Equity | SEK 18,4M | +1% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 128 039 | 112 059 | 89 960 | 120 099 | 108 282 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 687 | 16 292 | 5 915 | 26 065 | 16 846 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 29 687 | 16 292 | 5 915 | 26 065 | 16 846 |
| Net financials | −1 747 | 217 | −32 | −167 | 295 |
| Profit before tax | 149 | 199 | −82 | −39 | 270 |
| Tax | −64 | −18 | −62 | −62 | −62 |
| Net profit | 85 | 181 | −144 | −101 | 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 340 | 55 643 | 44 510 | 66 362 | 66 189 |
| Equity | 18 228 | 18 409 | 18 265 | 18 164 | 18 372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 161 | 34 282 | 22 191 | 44 586 | 43 964 |
| Total debt | 49 161 | 34 282 | 22 191 | 44 586 | 43 964 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HK Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Kerstin H Kaiser De Carolis | Chief Auditor | 0 companies |
| Carl Markus Aleksander Lyckow | Chief Auditor | 0 companies |
| Christer Morgan Antonsson | Board of Directors | 0 companies |
| Karl Magnus Otto Karlsson | Chairman | 0 companies |
| Christophe Emile Perez | Board of Directors | 0 companies |
| Henrik Knut Sundström | Board of Directors | 0 companies |
| Sven Bertil Nygren | Board of Directors | 0 companies |
| Jan Thomas Jankevics | Chairman | 0 companies |
| Louise Kristina Mortimer Undén | Board of Directors | 0 companies |
| Lars Anders Tärnholm | Board of Directors | 0 companies |