| Revenue | SEK 3,4M | +3% |
| EBITDA | SEK 386K | -27% |
| Net profit | SEK 200K | -34% |
| Total assets | SEK 1,5M | +13% |
| Equity | SEK 482K | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 591 | 3 801 | 3 617 | 3 290 | 3 381 |
| Staff expenses | — | — | — | — | −2 039 |
| EBITDA | 514 | 406 | 259 | 525 | 386 |
| Depreciation & amort. | −26 | −26 | −26 | −26 | −26 |
| EBIT | 488 | 380 | 233 | 499 | 360 |
| Net financials | −243 | −156 | −91 | −13 | −99 |
| Profit before tax | 245 | 224 | 92 | 386 | 261 |
| Tax | −3 | −78 | −40 | −83 | −60 |
| Net profit | 242 | 146 | 52 | 303 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 603 | 1 502 | 1 082 | 1 346 | 1 524 |
| Equity | −44 | 103 | 154 | 417 | 482 |
| Long-term debt | 59 | 0 | 188 | 134 | — |
| Short-term debt | 1 588 | 1 400 | 690 | 646 | 667 |
| Total debt | 1 647 | 1 400 | 878 | 780 | 667 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK | Audit | 2023 |
| Former (1) | ||
NT Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Torsten Danlo | Audit | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Cristian Cilborg | Deputy Board Member | 0 companies |
| Elvira Cilborg | Board of Directors | 0 companies |
| Martti Edvin Hegård Ollila | Deputy Board Member | 0 companies |
| Ingela Johanna Hegård Ollila | Chairman | 0 companies |
| Mathilda Linnéa Johnsson | Deputy Board Member | 0 companies |
| Hans Kenneth Johnsson | Board of Directors | 0 companies |