| Revenue | SEK 2M | +6% |
| EBITDA | SEK 1,4M | +11% |
| Net profit | SEK -1,7M | +17% |
| Total assets | SEK 29M | -2% |
| Equity | SEK 128K | -62% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 578 | 663 | 461 | 1 872 | 1 988 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 480 | 566 | 313 | 1 300 | 1 443 |
| Depreciation & amort. | −104 | −104 | −74 | −179 | −218 |
| EBIT | 376 | 462 | 239 | 1 121 | 1 225 |
| Net financials | −19 | −4 | −11 | −2 330 | −2 443 |
| Profit before tax | 268 | 305 | 167 | −2 045 | −1 707 |
| Tax | −58 | −66 | −38 | −0 | −0 |
| Net profit | 210 | 239 | 129 | −2 045 | −1 707 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 806 | 1 246 | 7 440 | 29 531 | 29 018 |
| Equity | 737 | 976 | 230 | 335 | 128 |
| Long-term debt | 180 | 0 | 0 | 27 883 | 13 600 |
| Short-term debt | 628 | 270 | 7 148 | 1 251 | 15 228 |
| Total debt | 808 | 270 | 7 148 | 29 134 | 28 828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ester Maria Elisabeth Carlstedt | Audit | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Filip Johannes Jäätmaa | Deputy Board Member | 0 companies |
| Erik Andreas Rutili | Board of Directors | 0 companies |
| Erik Roberto Rutili | Chairman | 0 companies |
| Lars Henrik Buss | Deputy Board Member | 0 companies |
| Mats Anders Jäätmaa | Board of Directors | 0 companies |