| Revenue | SEK 7,9M | -41% |
| EBITDA | SEK 1,1M | +558% |
| Net profit | SEK 458K | +152% |
| Total assets | SEK 7,6M | +16% |
| Equity | SEK 1,8M | +293% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 644 | 7 743 | 8 947 | 15 555 | 17 204 | 13 356 | 7 944 |
| Staff expenses | — | — | — | — | — | — | — | −5 099 | — | −1 862 |
| EBITDA | 114 | 207 | 33 | −97 | 47 | 598 | 471 | −2 732 | −233 | 1 066 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 | −274 | −298 | −403 | −352 | −221 |
| EBIT | 113 | 207 | 33 | −97 | 47 | 324 | 173 | −3 135 | −585 | 846 |
| Net financials | 82 | −66 | −60 | −41 | −46 | −97 | −54 | −258 | −302 | −387 |
| Profit before tax | 194 | 141 | −27 | −138 | 1 | 27 | 119 | −3 394 | −887 | 458 |
| Tax | −44 | −39 | −0 | −0 | −0 | −19 | −33 | — | −0 | — |
| Net profit | 150 | 102 | −27 | −138 | 1 | 8 | 86 | −3 394 | −887 | 458 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 287 | 3 208 | 2 729 | 2 467 | 3 161 | 6 071 | 7 299 | 9 318 | 6 594 | 7 635 |
| Equity | 271 | 373 | 346 | 208 | 209 | 217 | 1 703 | −150 | 463 | 1 822 |
| Long-term debt | 1 876 | 1 283 | 828 | 1 171 | 1 240 | 3 830 | 2 713 | 3 908 | 3 323 | 781 |
| Short-term debt | 1 140 | 1 552 | 1 555 | 1 088 | 1 713 | 2 025 | 2 884 | 5 560 | 2 808 | 5 033 |
| Total debt | 3 016 | 2 835 | 2 383 | 2 259 | 2 953 | 5 855 | 5 597 | 9 468 | 6 131 | 5 814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
LA Audit | Audit | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALCINVEST AB | Company | 100.0% | 100.0% | 2024 |
Cabello Helsingborg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Munk Hansen | Deputy Chief Executive Officer | 0 companies |
| Lars Anders Karlsson | Audit | 0 companies |
| Sven Stefan Lundström | Chief Executive Officer | 0 companies |
| Sven Niclas Folkesson | Chief Executive Officer | 0 companies |
| Erik Munk Hansen | Deputy Board Member | 0 companies |
| Niclas Alexander Folkesson | Deputy Board Member | 0 companies |
| Gustav Fredrik Dolk | Board of Directors | 0 companies |