| Revenue | SEK 2,9M | -13% |
| EBITDA | SEK -648K | -382% |
| Net profit | SEK -356K | -288% |
| Total assets | SEK 4,8M | -23% |
| Equity | SEK 4,2M | -8% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 766 | 4 369 | 4 116 | 4 120 | 3 468 | 4 206 | 3 304 | 2 887 |
| Staff expenses | — | — | — | — | — | — | — | — | −938 | −942 |
| EBITDA | 273 | 533 | 350 | 334 | −151 | 286 | 300 | 280 | 230 | −648 |
| Depreciation & amort. | −143 | −98 | −98 | −75 | −71 | −78 | −71 | −71 | −71 | −71 |
| EBIT | 130 | 435 | 252 | 259 | −222 | 208 | 229 | 209 | 159 | −719 |
| Net financials | −52 | −44 | −36 | −10 | −20 | −22 | −16 | −20 | −19 | −20 |
| Profit before tax | 167 | 498 | 303 | 403 | 214 | 318 | 158 | 360 | 249 | −356 |
| Tax | −43 | −113 | −72 | −96 | −54 | −75 | −37 | −77 | −60 | — |
| Net profit | 124 | 385 | 231 | 307 | 160 | 243 | 121 | 283 | 190 | −356 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 568 | 6 630 | 6 378 | 6 430 | 5 994 | 6 166 | 6 175 | 6 301 | 6 263 | 4 823 |
| Equity | 3 412 | 3 508 | 3 589 | 3 795 | 3 855 | 3 999 | 4 120 | 4 403 | 4 592 | 4 236 |
| Long-term debt | 479 | 479 | 411 | 377 | 343 | 309 | 275 | 241 | 207 | 173 |
| Short-term debt | 1 104 | 1 178 | 1 000 | 1 063 | 1 057 | 1 251 | 1 118 | 1 166 | 1 081 | 414 |
| Total debt | 1 583 | 1 657 | 1 411 | 1 440 | 1 400 | 1 560 | 1 393 | 1 407 | 1 287 | 586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Auditor Substitute | Auditor Substitute | 2022 | — | — |
PA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sockna Trading AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Thorell | Auditor Substitute | 0 companies |
| Pierre Alexander Polhammar | Audit | 0 companies |
| Mona Kathrine Gustavsson | Deputy Board Member | 0 companies |
| Kai Michael Gunnar Gustavsson | Board of Directors | 0 companies |