| Revenue | SEK 4,5M | +0% |
| EBITDA | SEK 742K | -8% |
| Net profit | SEK 614K | -6% |
| Total assets | SEK 2,4M | +3% |
| Equity | SEK 1,4M | +9% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 015 | 5 457 | 4 258 | 4 461 | 4 456 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 414 | 1 014 | 924 | 810 | 742 |
| Depreciation & amort. | −37 | −54 | −39 | −6 | −4 |
| EBIT | 377 | 960 | 885 | 804 | 738 |
| Net financials | 1 | 4 | 6 | 24 | 38 |
| Profit before tax | 381 | 737 | 680 | 827 | 779 |
| Tax | −85 | −160 | −143 | −174 | −165 |
| Net profit | 296 | 577 | 537 | 653 | 614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 345 | 2 586 | 2 230 | 2 318 | 2 391 |
| Equity | 1 659 | 1 736 | 1 173 | 1 326 | 1 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 661 | 597 | 593 | 529 | 491 |
| Total debt | 661 | 597 | 593 | 529 | 491 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Audit | Audit | 2022 |
| Former (2) | ||
RL | Audit | 2020 – 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Lars Magnus Norinder | Audit | 0 companies |
| Jan Fredrik Wiss | Audit | 0 companies |
| Claes-Göran Franzén | Chief Executive Officer | 0 companies |
| Anette Christina Schill Karlsson | Deputy Board Member | 0 companies |
| Kenth Åke Roger Karlsson | Board of Directors | 0 companies |
| Carl Oscar Roger Karlsson | Board of Directors | 0 companies |
| Annelie Vailette Mari Isaksson | Deputy Board Member | 0 companies |