| Revenue | SEK 27,3M | -4% |
| EBITDA | SEK 2,9M | -30% |
| Net profit | SEK 2,3M | -31% |
| Total assets | SEK 13,9M | -10% |
| Equity | SEK 6,8M | -28% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 152 | 36 742 | 29 570 | 28 364 | 27 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 753 | 7 764 | 29 905 | 4 192 | 2 946 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 3 753 | 7 764 | 4 788 | 4 192 | 2 946 |
| Net financials | −200 | −21 | −50 | 13 | −40 |
| Profit before tax | 153 | 443 | 38 | 4 204 | 2 906 |
| Tax | −143 | −3 | −23 | −873 | −606 |
| Net profit | 10 | 440 | 15 | 3 331 | 2 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 609 | 18 649 | 16 373 | 15 347 | 13 851 |
| Equity | 5 707 | 6 147 | 6 161 | 9 493 | 6 792 |
| Long-term debt | 367 | 67 | 0 | 0 | 0 |
| Short-term debt | 11 535 | 12 436 | 10 212 | 5 854 | 7 059 |
| Total debt | 11 902 | 12 503 | 10 212 | 5 854 | 7 059 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Audit | Audit | 2020 |
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Anders Lundberg | Chief Executive Officer | 0 companies |
| Per Martin Bengtsson | Audit | 0 companies |
| Klas Johan Markus Jörgensen | Chief Executive Officer | 0 companies |
| Åsa Kristina Jörgensen | Board of Directors | 0 companies |
| Sophia Kristina Jakobsson | Board of Directors | 0 companies |
| Torben Skov Villadsen | Board of Directors | 0 companies |
| Anders Skovbölling | Chairman | 0 companies |
| Birgitta Elisabeth Lundberg | Deputy Board Member | 0 companies |
| Olof Stefan Jakobsson | Board of Directors | 0 companies |