| Revenue | SEK 69,9M | -3% |
| EBITDA | SEK 2,2M | -65% |
| Net profit | SEK 58K | -99% |
| Total assets | SEK 28,3M | -8% |
| Equity | SEK 14,5M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 59 741 | 64 308 | 56 054 | 53 061 | 64 315 | 72 316 | 69 894 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 245 | 5 638 | 4 441 | 8 798 | 3 591 | 6 085 | 7 094 | 6 516 | 2 249 |
| Depreciation & amort. | −82 | −92 | −148 | −179 | −160 | −105 | −85 | −57 | −59 |
| EBIT | 2 163 | 5 546 | 4 293 | 8 619 | 3 431 | 5 980 | 7 009 | 6 459 | 2 190 |
| Net financials | 16 | 11 | −3 | −1 | −7 | 1 | −6 | −1 | −36 |
| Profit before tax | 1 662 | 3 303 | 2 845 | 5 053 | 1 050 | 5 368 | 2 902 | 13 833 | 154 |
| Tax | −445 | −801 | −747 | −1 220 | −307 | −1 186 | −634 | −2 968 | −96 |
| Net profit | 1 217 | 2 502 | 2 098 | 3 833 | 743 | 4 182 | 2 268 | 10 865 | 58 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 187 | 27 969 | 27 335 | 31 949 | 25 451 | 29 608 | 31 517 | 30 592 | 28 277 |
| Equity | 5 190 | 7 691 | 7 850 | 10 174 | 6 066 | 9 278 | 6 587 | 14 434 | 14 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 352 | 14 700 | 13 963 | 15 688 | 13 624 | 13 957 | 17 555 | 16 159 | 13 785 |
| Total debt | 10 352 | 14 700 | 13 963 | 15 688 | 13 624 | 13 957 | 17 555 | 16 159 | 13 785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2021 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EB Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omegapoint Göteborg AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Ola Jäxvik | Audit | 0 companies |
| Per-Erik Filip Martin Andel | Chief Executive Officer | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Emma Charlotta Sahlin | Chairman | 0 companies |
| Lars Peter Gustav de Verdier | Board of Directors | 0 companies |
| Hans Per Fredrik Grufman | Board of Directors | 0 companies |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Bengt Michael Brusberg | Chairman | 0 companies |
| Per Martin Martinsson | Board of Directors | 0 companies |
| Dan Åke Patrik Thelandersson | Board of Directors | 0 companies |