| Revenue | SEK 11,9M | +2% |
| EBITDA | SEK 240K | -56% |
| Net profit | SEK 14K | -90% |
| Total assets | SEK 7,6M | +1% |
| Equity | SEK 4M | +0% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 200 | 11 856 | 12 867 | 11 661 | 11 946 |
| Staff expenses | — | — | — | — | −1 849 |
| EBITDA | 558 | 557 | 763 | 551 | 240 |
| Depreciation & amort. | −36 | −36 | −98 | −91 | −98 |
| EBIT | 522 | 521 | 665 | 460 | 142 |
| Net financials | −65 | −30 | −78 | −97 | −88 |
| Profit before tax | 382 | 395 | 328 | 179 | 31 |
| Tax | −84 | −83 | −71 | −40 | −17 |
| Net profit | 298 | 312 | 257 | 139 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 653 | 7 050 | 7 717 | 7 526 | 7 605 |
| Equity | 3 474 | 3 686 | 3 893 | 3 982 | 3 996 |
| Long-term debt | 59 | 891 | 1 047 | 1 301 | 1 110 |
| Short-term debt | 1 722 | 2 005 | 2 083 | 1 442 | 1 804 |
| Total debt | 1 781 | 2 896 | 3 130 | 2 743 | 2 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Chief Executive Officer | Chief Executive Officer | 2022 |
JJ | Audit | 2024 |
| Former (2) | ||
PM | Audit | 2022 – 2022 |
CA Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Rickard Ekström | Chief Executive Officer | 0 companies |
| Pontus Mattias Ericsson | Audit | 0 companies |
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Jonas Joakim Läckström | Audit | 0 companies |
| Gunilla Marianne Ekström | Deputy Board Member | 0 companies |
| Leif Henry Rickard Ekström | Chairman | 0 companies |