| Revenue | SEK 27,7M | +13% |
| EBITDA | SEK -2M | +60% |
| Net profit | SEK -2,1M | +38% |
| Total assets | SEK 19,1M | +105% |
| Equity | SEK 1,7M | +106% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 32 054 | 50 353 | 34 619 | 24 403 | 27 678 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 2 124 | 2 019 | −3 075 | −1 011 | −1 240 | −4 888 | −1 976 |
| Depreciation & amort. | −99 | −111 | −16 | −34 | −24 | −26 | −12 |
| EBIT | 2 025 | 1 908 | −3 091 | −1 045 | −1 264 | −4 914 | −1 988 |
| Net financials | −53 | −19 | −10 | −60 | −79 | −102 | −119 |
| Profit before tax | 1 781 | 1 813 | −129 | 94 | −414 | −3 416 | −2 107 |
| Tax | −411 | −416 | −0 | −43 | −0 | −0 | −0 |
| Net profit | 1 370 | 1 397 | −129 | 51 | −414 | −3 416 | −2 107 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 259 | 15 463 | 7 614 | 9 521 | 6 935 | 9 299 | 19 086 |
| Equity | 2 208 | 3 605 | 618 | 669 | 255 | 840 | 1 733 |
| Long-term debt | 0 | 164 | 0 | 2 860 | 2 191 | 2 887 | 10 712 |
| Short-term debt | 5 961 | 7 529 | 6 067 | 5 063 | 4 489 | 5 572 | 6 641 |
| Total debt | 5 961 | 7 693 | 6 067 | 7 923 | 6 680 | 8 459 | 17 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Audit | Audit | 2021 | — | — |
ED | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Effekta Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Jonas Töllbäck | Audit | 0 companies |
| Erik Daniel Kero Ljungberg | Audit | 0 companies |
| Bengt Andreas Elingdal | Board of Directors | 0 companies |
| Claes Anders Nyberg | Board of Directors | 0 companies |
| Carl Magnus Wall | Deputy Board Member | 0 companies |