| Revenue | SEK 10,4M | +10% |
| EBITDA | SEK 376K | -46% |
| Net profit | SEK 410K | -27% |
| Total assets | SEK 5,8M | +12% |
| Equity | SEK 4,2M | +11% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 473 | 8 660 | 8 420 | 9 502 | 10 435 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 079 | 979 | 984 | 701 | 376 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 079 | 979 | 984 | 701 | 376 |
| Net financials | 78 | −96 | −106 | 8 | 112 |
| Profit before tax | 1 157 | 882 | 879 | 709 | 488 |
| Tax | −266 | −185 | −187 | −149 | −78 |
| Net profit | 891 | 697 | 692 | 560 | 410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 551 | 3 463 | 4 064 | 5 167 | 5 801 |
| Equity | 1 844 | 2 541 | 3 233 | 3 793 | 4 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 707 | 922 | 831 | 1 375 | 1 599 |
| Total debt | 2 707 | 922 | 831 | 1 375 | 1 599 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
AC Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
RM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2020 |
JM Chief Auditor | Chief Auditor | 2020 – 2022 |
MC Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin von Essen | Authorized Recipient of Service | 0 companies |
| Helen Alice Jorpes | Authorized Recipient of Service | 0 companies |
| Jenny Maria Anita Holmberg | Chief Auditor | 0 companies |
| Marianne Cathrine Estevie | Authorized Recipient of Service | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Ingvor Backlund | Deputy Board Member | 0 companies |
| Henry Backlund | Board of Directors | 0 companies |