| Revenue | SEK 24,7M | +5% |
| EBITDA | SEK -2,3M | -218% |
| Net profit | SEK -2,3M | -275% |
| Total assets | SEK 13,9M | -28% |
| Equity | SEK 7,8M | -23% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 622 | 16 717 | 18 349 | 23 530 | 24 693 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 801 | −1 051 | −868 | 1 938 | −2 287 |
| Depreciation & amort. | −211 | −230 | −197 | −171 | −151 |
| EBIT | 590 | −1 281 | −1 065 | 1 767 | −2 438 |
| Net financials | −30 | 8 | −19 | −115 | −121 |
| Profit before tax | 711 | 18 | 11 | 1 652 | −2 280 |
| Tax | −159 | −9 | −11 | −348 | −0 |
| Net profit | 552 | 9 | 0 | 1 304 | −2 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 800 | 16 218 | 16 344 | 19 244 | 13 922 |
| Equity | 8 768 | 8 777 | 8 777 | 10 081 | 7 801 |
| Long-term debt | 1 382 | 1 477 | 2 099 | 1 917 | 1 553 |
| Short-term debt | 5 879 | 5 372 | 5 189 | 6 967 | 4 568 |
| Total debt | 7 261 | 6 849 | 7 288 | 8 884 | 6 121 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2021 |
KO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
BM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fredrik Hamberg | Chief Auditor | 0 companies |
| Björn Mikael Jan Svensson | Auditor Substitute | 0 companies |
| Karl Oscar Christoffer Ellingsen | Chief Executive Officer | 0 companies |
| Frida Josefin Ellingsen | Deputy Board Member | 0 companies |
| Erik Christer Sandberg | Board of Directors | 0 companies |
| Ragna Anette Ellingsen | Board of Directors | 0 companies |
| Tonny Karl Ellingsen | Board of Directors | 0 companies |
| Erik Christer Sandberg | Board of Directors | 0 companies |
| Jan Tommy Stenberg | Chairman | 0 companies |