| Revenue | SEK 13,7M | -2% |
| EBITDA | SEK 288K | -78% |
| Net profit | SEK 74K | -89% |
| Total assets | SEK 9,5M | -1% |
| Equity | SEK 3M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 929 | 10 111 | 12 485 | 13 907 | 13 694 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 192 | 117 | 2 145 | 1 283 | 288 |
| Depreciation & amort. | −26 | −276 | −277 | −270 | −266 |
| EBIT | 1 166 | −159 | 1 868 | 1 013 | 22 |
| Net financials | 3 | — | −1 | 107 | 183 |
| Profit before tax | 1 151 | −141 | 1 370 | 868 | 124 |
| Tax | −11 | −13 | −279 | −204 | −50 |
| Net profit | 1 140 | −154 | 1 091 | 664 | 74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 155 | 5 881 | 8 207 | 9 586 | 9 455 |
| Equity | 1 684 | 1 530 | 2 621 | 2 884 | 2 959 |
| Long-term debt | 0 | 0 | 0 | 401 | 0 |
| Short-term debt | 3 453 | 4 351 | 5 089 | 5 550 | 5 666 |
| Total debt | 3 453 | 4 351 | 5 089 | 5 951 | 5 666 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Audit | Audit | 2021 |
CJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Carl Jonas Fagerström | Chief Executive Officer | 0 companies |
| Martin Uno Fredrik Fagerström | Deputy Board Member | 0 companies |
| Emil Robertsson | Board of Directors | 0 companies |
| Jan Martin Erik Lundqvist | Chairman | 0 companies |
| Christer Roland Pettersson | Board of Directors | 0 companies |