| Revenue | SEK 6,2M | -19% |
| EBITDA | SEK 1,2M | -26% |
| Net profit | SEK 971K | -24% |
| Total assets | SEK 4,1M | -8% |
| Equity | SEK 1,1M | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 435 | 8 868 | 6 421 | 7 713 | 6 212 |
| Staff expenses | — | — | −2 306 | −2 468 | −2 291 |
| EBITDA | 2 222 | 2 556 | 1 321 | 1 647 | 1 226 |
| Depreciation & amort. | −18 | −18 | −18 | −29 | −24 |
| EBIT | 2 204 | 2 538 | 1 303 | 1 618 | 1 202 |
| Net financials | −24 | −15 | −19 | 0 | 35 |
| Profit before tax | 2 180 | 2 523 | 1 284 | 1 618 | 1 238 |
| Tax | −481 | −533 | −276 | −346 | −266 |
| Net profit | 1 699 | 1 990 | 1 008 | 1 273 | 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 673 | 8 156 | 5 167 | 4 423 | 4 084 |
| Equity | 2 435 | 4 425 | 1 132 | 1 393 | 1 092 |
| Long-term debt | 150 | 150 | 150 | 150 | 150 |
| Short-term debt | 3 087 | 3 581 | 3 885 | 2 880 | 2 841 |
| Total debt | 3 237 | 3 731 | 4 035 | 3 030 | 2 991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Executive Officer | Chief Executive Officer | 2021 |
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
AE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Katarina Wildhuss | Chief Executive Officer | 0 companies |
| Astrid Elisabet Jansson | Audit | 0 companies |
| Jenny Maria Holmström | Chief Auditor | 0 companies |
| Lars Rikard Wildhuss | Deputy Board Member | 0 companies |