| Revenue | SEK 12,8M | -10% |
| EBITDA | SEK 639K | -53% |
| Net profit | SEK 237K | -74% |
| Total assets | SEK 6,7M | -5% |
| Equity | SEK 4,3M | -15% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 221 | 10 327 | 12 773 | 17 523 | 15 446 | 14 311 | 12 842 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 207 | 514 | 171 | 459 | 840 | 2 314 | 4 115 | 1 970 | 1 362 | 639 |
| Depreciation & amort. | −73 | −58 | −58 | −22 | −0 | −0 | −142 | −142 | −142 | −168 |
| EBIT | 134 | 456 | 113 | 437 | 840 | 2 314 | 3 973 | 1 828 | 1 220 | 471 |
| Net financials | −12 | −13 | −25 | −10 | −1 | −2 | −2 | −6 | 2 | 6 |
| Profit before tax | 122 | 443 | 87 | 427 | 838 | 2 312 | 3 825 | 1 821 | 1 170 | 320 |
| Tax | −0 | −0 | −0 | −49 | −183 | −499 | −792 | −387 | −255 | −83 |
| Net profit | 122 | 443 | 87 | 378 | 655 | 1 813 | 3 033 | 1 434 | 915 | 237 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 113 | 3 669 | 3 404 | 3 769 | 3 747 | 6 576 | 8 597 | 7 600 | 7 119 | 6 746 |
| Equity | 1 823 | 2 066 | 1 954 | 2 332 | 2 387 | 4 200 | 6 233 | 5 667 | 5 082 | 4 318 |
| Long-term debt | 292 | 122 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 539 | 1 060 | 840 | 1 000 | 836 | 1 776 | 1 675 | 1 213 | 1 284 | 1 517 |
| Total debt | 1 831 | 1 182 | 1 074 | 1 000 | 836 | 1 776 | 1 675 | 1 213 | 1 284 | 1 517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skyttevillan Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Daniel Karmebäck | Chief Auditor | 0 companies |
| Lars Anders Fredrik Tärneberg | Deputy Board Member | 0 companies |
| Anna Victoria Louise Tärneberg | Board of Directors | 0 companies |