| Revenue | SEK 7,9M | -1% |
| EBITDA | SEK 7,2M | +0% |
| Net profit | SEK 6K | -87% |
| Total assets | SEK 29,2M | +39% |
| Equity | SEK 6,5M | +0% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 839 | 5 667 | 7 513 | 7 997 | 7 947 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 038 | 5 004 | 6 807 | 7 180 | 7 166 |
| Depreciation & amort. | −3 752 | −2 774 | −2 081 | −44 | −36 |
| EBIT | 1 286 | 2 230 | 4 726 | 7 136 | 7 130 |
| Net financials | −1 | −2 | −1 | 22 | 27 |
| Profit before tax | 1 | 1 678 | 25 | 58 | 7 |
| Tax | −1 | −346 | −5 | −11 | −1 |
| Net profit | 0 | 1 332 | 20 | 47 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 660 | 8 074 | 13 037 | 21 026 | 29 203 |
| Equity | 5 123 | 6 455 | 6 476 | 6 522 | 6 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 537 | 1 069 | 6 011 | 13 954 | 22 125 |
| Total debt | 2 537 | 1 069 | 6 011 | 13 954 | 22 125 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
MT Chief Auditor | Chief Auditor | 2022 |
EK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
EC | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kalle Vilhelm Mattsson | Deputy Chief Executive Officer | 0 companies |
| Eva Christina Kennertsson | Audit | 0 companies |
| Magnus Tommy Nilsson | Chief Auditor | 0 companies |
| Emil Karl Ingvar Mattsson | Chief Executive Officer | 0 companies |
| Erik Gösta Bergenhem | Board of Directors | 0 companies |
| Stig Olof Ingvar Mattsson | Chairman | 0 companies |