| Revenue | SEK 18,8M | -23% |
| EBITDA | SEK 978K | -55% |
| Net profit | SEK 267K | -61% |
| Total assets | SEK 11,5M | -4% |
| Equity | SEK 5,4M | +5% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 288 | 20 741 | 21 223 | 24 429 | 18 840 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 745 | 1 310 | 1 143 | 2 153 | 978 |
| Depreciation & amort. | −104 | −86 | −83 | −80 | −77 |
| EBIT | 2 641 | 1 224 | 1 060 | 2 073 | 901 |
| Net financials | 88 | −2 | 771 | 120 | 190 |
| Profit before tax | 2 040 | 922 | 1 471 | 882 | 353 |
| Tax | −449 | −194 | −224 | −190 | −86 |
| Net profit | 1 591 | 728 | 1 247 | 692 | 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 404 | 14 928 | 11 944 | 12 049 | 11 515 |
| Equity | 9 950 | 10 178 | 5 425 | 5 117 | 5 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 190 | 3 186 | 4 595 | 4 696 | 3 757 |
| Total debt | 4 190 | 3 186 | 4 595 | 4 696 | 3 757 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PJ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Fredrik Varverud | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Hans Göran Swedérus | Board of Directors | 0 companies |
| Berndt Inge Håkan Dahllöf | Chairman | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |