| Revenue | SEK 6,2M | +13% |
| EBITDA | SEK 4,9M | -4% |
| Net profit | SEK 750K | +47% |
| Total assets | SEK 131,8M | +43% |
| Equity | SEK 39,3M | +2% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 333 | 5 717 | 5 419 | 5 507 | 6 223 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 870 | 4 448 | 5 042 | 5 131 | 4 927 |
| Depreciation & amort. | −3 276 | −2 880 | −2 879 | −2 862 | −2 657 |
| EBIT | 594 | 1 568 | 2 163 | 2 269 | 2 270 |
| Net financials | −1 049 | 49 737 | 20 203 | −1 632 | −1 330 |
| Profit before tax | −219 | 51 305 | 22 366 | 637 | 940 |
| Tax | 47 | −46 | −205 | −126 | −190 |
| Net profit | −172 | 51 259 | 22 161 | 511 | 750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 001 | 99 449 | 88 343 | 92 381 | 131 767 |
| Equity | 36 629 | 87 888 | 38 048 | 38 559 | 39 309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 321 | 8 694 | 47 650 | 51 323 | 90 107 |
| Total debt | 56 321 | 8 694 | 47 650 | 51 323 | 90 107 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2024 |
CO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KS | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cornelius Erik Patrik Passchier | Chief Executive Officer | 0 companies |
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Audit | 0 companies |
| Lars Magnus Peter Skobe | Chairman | 0 companies |
| Nils Johan Tobias Skobe | Board of Directors | 0 companies |
| Alexandra Mariette Skobe | Board of Directors | 0 companies |