| Revenue | SEK 11,8M | +16% |
| EBITDA | SEK 78K | -73% |
| Net profit | SEK 6K | -92% |
| Total assets | SEK 4,6M | +3% |
| Equity | SEK 811K | +1% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 474 | 11 596 | 11 683 | 9 043 | 10 156 | 11 778 |
| Staff expenses | — | — | — | — | — | — | −2 704 | −3 018 |
| EBITDA | 90 | 175 | 49 | 189 | 260 | 227 | 288 | 78 |
| Depreciation & amort. | −6 | −15 | −14 | −29 | −29 | −29 | −20 | −39 |
| EBIT | 84 | 160 | 35 | 160 | 231 | 198 | 268 | 39 |
| Net financials | −21 | −32 | −27 | −68 | −132 | −126 | −49 | −80 |
| Profit before tax | 63 | 127 | 112 | 92 | 99 | 71 | 133 | 45 |
| Tax | −36 | −57 | −62 | −42 | −68 | −30 | −53 | −39 |
| Net profit | 27 | 70 | 50 | 50 | 31 | 41 | 80 | 6 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 386 | 3 168 | 3 782 | 3 642 | 3 444 | 4 252 | 4 400 | 4 550 |
| Equity | 482 | 552 | 603 | 652 | 683 | 724 | 804 | 811 |
| Long-term debt | 118 | 0 | 179 | 722 | 494 | 1 057 | 500 | 833 |
| Short-term debt | 2 682 | 2 512 | 3 000 | 2 268 | 2 267 | 2 470 | 3 010 | 2 906 |
| Total debt | 2 800 | 2 512 | 3 179 | 2 990 | 2 761 | 3 527 | 3 510 | 3 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Audit | Audit | 2020 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nannic Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tomas Haglund | Audit | 0 companies |
| Ann Rose-Marie Sundqvist | Chief Executive Officer | 0 companies |
| Kristoffer Andreas Sundqvist | Board of Directors | 0 companies |
| Gunnar Sigvard Sundqvist | Chairman | 0 companies |
| Nils Patrik Johansson | Board of Directors | 0 companies |