| Revenue | SEK 592,1M | -13% |
| EBITDA | SEK 2,6M | -90% |
| Net profit | SEK 2,5M | -92% |
| Total assets | SEK 647,5M | +5% |
| Equity | SEK 450,4M | +4% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 417 540 | 419 614 | 682 282 | 679 794 | 592 053 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 230 | 28 655 | 88 781 | 25 215 | 2 558 |
| Depreciation & amort. | −183 | −215 | −190 | −293 | −676 |
| EBIT | 5 047 | 28 440 | 88 591 | 24 922 | 1 882 |
| Net financials | 8 031 | 1 756 | 3 697 | 315 | 4 742 |
| Profit before tax | 20 248 | 55 166 | 69 736 | 39 909 | 4 075 |
| Tax | −2 663 | −11 006 | −14 015 | −8 288 | −4 075 |
| Net profit | 17 585 | 44 160 | 55 721 | 31 621 | 2 549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 416 846 | 501 948 | 637 623 | 615 027 | 647 482 |
| Equity | 318 575 | 352 735 | 403 438 | 433 259 | 450 386 |
| Long-term debt | 6 004 | 5 000 | 5 000 | 5 000 | 5 000 |
| Short-term debt | 92 267 | 144 213 | 229 185 | 176 768 | 192 096 |
| Total debt | 98 271 | 149 213 | 234 185 | 181 768 | 197 096 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2022 |
BJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kjell Kalin | Chief Executive Officer | 0 companies |
| Bo Johan Malmqvist | Chief Auditor | 0 companies |
| Carin Emilia Jobson | Board of Directors | 0 companies |
| Claes Michael Claesson Kjellberg | Chairman | 0 companies |
| Nils Ossian Kjellberg | Board of Directors | 0 companies |
| Melker Ragnar Johansson | Board of Directors | 0 companies |
| Arne Peter Vallenthin | Board of Directors | 0 companies |
| Raymond Charles Brown | Board of Directors | 0 companies |
| Nils Joakim Gustafson von Heijne | Board of Directors | 0 companies |