| Revenue | SEK 12K | -100% |
| EBITDA | SEK 15,1M | +1768% |
| Net profit | SEK 11,9M | +3280% |
| Total assets | SEK 12,8M | -20% |
| Equity | SEK 12,4M | +2522% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 924 925 | 753 774 | 929 000 | 1 399 290 | 19 046 | 12 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 231 | 14 138 | −20 323 | 15 629 | 2 144 | −13 267 | 17 875 | 807 | 15 075 |
| Depreciation & amort. | −18 | −18 | −4 | −10 | −0 | −0 | −0 | −111 | −0 |
| EBIT | −1 249 | 14 120 | −20 327 | 15 619 | 2 144 | −13 267 | 17 875 | 696 | 15 075 |
| Net financials | −1 156 | 493 | −4 500 | −5 817 | −4 606 | −3 153 | −3 474 | −77 | −48 |
| Profit before tax | 181 | 213 | −8 073 | 9 802 | 10 138 | 4 947 | 20 801 | 619 | 15 027 |
| Tax | −54 | −133 | −25 | −2 157 | −2 263 | −1 213 | −2 630 | −266 | −3 097 |
| Net profit | 127 | 80 | −8 098 | 7 645 | 7 875 | 3 734 | 18 171 | 353 | 11 930 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274 922 | 174 064 | 280 356 | 231 268 | 250 903 | 258 569 | 123 974 | 15 932 | 12 822 |
| Equity | 30 382 | 30 462 | 22 364 | 30 009 | 37 884 | 41 618 | 18 292 | 473 | 12 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 241 186 | 141 848 | 257 992 | 201 259 | 210 219 | 212 551 | 105 682 | 15 459 | 419 |
| Total debt | 241 186 | 141 848 | 257 992 | 201 259 | 210 219 | 212 551 | 105 682 | 15 459 | 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Liquidator | Liquidator | 2020 | — | — |
JM Audit | Audit | 2021 | — | — |
TP External Signatory | External Signatory | 2020 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FD Audit | Audit | 2021 | — | — |
MR Liquidator | Liquidator | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CellMark Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Helene Schurmann | Liquidator | 0 companies |
| Johan Mikael Pauli | Audit | 0 companies |
| Thord Peter Karsberg | External Signatory | 0 companies |
| Claes Thomas Lundman | Chief Executive Officer | 0 companies |
| Filip David Larsson | Audit | 0 companies |
| Mikael Rickard Kowal | Liquidator | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Chairman | 0 companies |