| Revenue | SEK 28,6M | -3% |
| EBITDA | SEK 2,1M | +164% |
| Net profit | SEK -150K | +24% |
| Total assets | SEK 25,2M | -9% |
| Equity | SEK 2,7M | -5% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 578 | 49 982 | 36 619 | 29 362 | 28 552 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 565 | −829 | 1 321 | 787 | 2 077 |
| Depreciation & amort. | −408 | −1 551 | −1 931 | −1 939 | −1 939 |
| EBIT | 157 | −2 380 | −610 | −1 152 | 138 |
| Net financials | −17 | −123 | −328 | −845 | −803 |
| Profit before tax | 140 | −203 | −938 | −197 | −115 |
| Tax | −87 | 6 | 187 | −0 | −35 |
| Net profit | 53 | −197 | −751 | −197 | −150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 724 | 36 672 | 28 289 | 27 590 | 25 155 |
| Equity | 4 020 | 3 822 | 3 071 | 2 874 | 2 724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 704 | 32 850 | 25 218 | 24 716 | 22 431 |
| Total debt | 9 704 | 32 850 | 25 218 | 24 716 | 22 431 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NK Chief Executive Officer | Chief Executive Officer | 2021 |
AM Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2021 |
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Karl Erik Siljeblad | Chief Executive Officer | 0 companies |
| Jan Håkan Urban Davidsson | Chief Auditor | 0 companies |
| Jaime Humberto Rico Horta | Chief Executive Officer | 0 companies |
| Annika Marie Jonasson | Chief Auditor | 0 companies |
| Karl Viktor Svensson | Board of Directors | 0 companies |
| Per Magnus Albinsson | Board of Directors | 0 companies |
| Jenny Sofia Edfast | Chairman | 0 companies |
| Niklas Gunnar Danielsson | Board of Directors | 0 companies |