| Revenue | SEK 45,3M | -4% |
| EBITDA | SEK 2,4M | +135% |
| Net profit | SEK 1,4M | +145% |
| Total assets | SEK 10M | -12% |
| Equity | SEK 5,1M | +37% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 535 | 33 459 | 30 609 | 38 652 | 50 414 | 47 121 | 45 273 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 342 |
| EBITDA | −104 | 467 | 1 453 | 1 893 | 2 034 | 1 122 | 1 312 | −555 | 1 032 | 2 430 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | −104 | 467 | 1 453 | 1 893 | 2 034 | 1 122 | 1 312 | −555 | 1 032 | 2 430 |
| Net financials | −74 | −104 | −124 | −139 | −96 | −62 | −61 | −51 | −46 | −4 |
| Profit before tax | 1 | 363 | 1 330 | 1 755 | 1 039 | 810 | 951 | 44 | 725 | 1 751 |
| Tax | −0 | −84 | 382 | −401 | −227 | −176 | −199 | −12 | −162 | −371 |
| Net profit | 1 | 279 | 1 712 | 1 354 | 812 | 634 | 752 | 32 | 563 | 1 380 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 683 | 3 246 | 6 272 | 8 632 | 9 176 | 10 081 | 10 901 | 12 331 | 11 363 | 9 954 |
| Equity | 617 | 897 | 2 609 | 3 963 | 3 274 | 3 908 | 4 661 | 3 193 | 3 756 | 5 136 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 132 | 3 412 | 3 199 | 0 | 2 469 | 1 107 |
| Short-term debt | 2 066 | 2 349 | 3 663 | 4 670 | 2 420 | 2 161 | 2 142 | 8 239 | 3 977 | 1 951 |
| Total debt | 2 066 | 2 349 | 3 663 | 4 670 | 5 552 | 5 573 | 5 341 | 8 239 | 6 446 | 3 058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stefan Möller Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Möller | Deputy Chief Executive Officer | 0 companies |
| Bengt Anders Hylén | Chief Executive Officer | 0 companies |
| Jan Lennart Bertil Nilsson | Audit | 0 companies |
| Andreas Daniel Möller | Board of Directors | 0 companies |
| Stefan Rickard Möller | Chairman | 0 companies |
| Kristina Birgitta Möller | Deputy Board Member | 0 companies |
| Rodika Klinge | Board of Directors | 0 companies |