| Revenue | SEK 5,9M | -36% |
| EBITDA | SEK -1,2M | -334% |
| Net profit | SEK -870K | -494% |
| Total assets | SEK 1,4M | -44% |
| Equity | SEK -224K | -135% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 833 | 16 523 | 11 303 | 16 926 | 14 638 | 16 109 | 9 240 | 5 926 |
| Staff expenses | — | — | — | — | — | — | −5 329 | −4 370 | −4 446 | −3 453 |
| EBITDA | 738 | 255 | 921 | 756 | 526 | 812 | 170 | 479 | 493 | −1 152 |
| Depreciation & amort. | −43 | −47 | −47 | −51 | −66 | −55 | −42 | −27 | −17 | −10 |
| EBIT | 695 | 208 | 874 | 705 | 460 | 757 | 128 | 452 | 476 | −1 162 |
| Net financials | −14 | 18 | 5 | 6 | −1 | 1 | 104 | −52 | −41 | −40 |
| Profit before tax | 643 | 170 | 652 | 582 | 326 | 565 | 900 | 302 | 293 | −870 |
| Tax | −145 | −41 | −157 | −137 | −81 | −130 | −202 | −73 | −73 | — |
| Net profit | 498 | 129 | 495 | 445 | 245 | 435 | 698 | 229 | 221 | −870 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 224 | 2 268 | 3 329 | 4 426 | 2 806 | 4 015 | 3 559 | 3 042 | 2 543 | 1 430 |
| Equity | 633 | 562 | 857 | 902 | 746 | 1 041 | 1 626 | 425 | 646 | −224 |
| Long-term debt | 95 | 0 | 0 | 0 | 0 | 0 | 246 | 832 | 258 | 509 |
| Short-term debt | 2 457 | 1 611 | 2 150 | 3 073 | 1 476 | 2 198 | 1 578 | 1 579 | 1 292 | 1 129 |
| Total debt | 2 552 | 1 611 | 2 150 | 3 073 | 1 476 | 2 198 | 1 824 | 2 410 | 1 550 | 1 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Auditor | Chief Auditor | 2022 | — | — |
PG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cortado AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Chief Auditor | 0 companies |
| Per Gunnar Anders Granat | Chief Auditor | 0 companies |
| Fredrik Erik Arne Brännkärr | Chairman | 0 companies |
| Javad Hosseini | Board of Directors | 0 companies |
| Timmy Lennart Fröberg | Deputy Board Member | 0 companies |
| Thove Maria Kristina Brännkärr | Deputy Board Member | 0 companies |