| Revenue | SEK 236,5M | +1% |
| EBITDA | SEK 7,3M | -12% |
| Net profit | SEK 5,3M | +0% |
| Total assets | SEK 43M | +19% |
| Equity | SEK 8,2M | +1% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 947 | 48 687 | 186 241 | 233 365 | 236 509 |
| Staff expenses | — | — | −12 339 | −13 860 | — |
| EBITDA | −227 | 150 | 6 076 | 8 237 | 7 282 |
| Depreciation & amort. | −37 | −197 | −362 | −361 | −357 |
| EBIT | −264 | −47 | 5 714 | 7 876 | 6 925 |
| Net financials | 221 | −13 | −77 | 177 | 572 |
| Profit before tax | −42 | −60 | 5 159 | 6 757 | 6 794 |
| Tax | −5 | 3 | −1 110 | −1 467 | −1 506 |
| Net profit | −47 | −57 | 4 049 | 5 291 | 5 288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 428 | 41 952 | 40 972 | 36 088 | 43 005 |
| Equity | 6 211 | 6 154 | 5 203 | 8 094 | 8 182 |
| Long-term debt | 0 | 1 413 | 0 | — | 0 |
| Short-term debt | 12 742 | 28 911 | 29 817 | 20 974 | 27 100 |
| Total debt | 12 742 | 30 324 | 29 817 | 20 974 | 27 100 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
CP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Fredrik Koffi Eklu Sjödén | Audit | 0 companies |
| Claes Patrik Frick | Chief Executive Officer | 0 companies |
| Catherine Emelie Thorsell | Board of Directors | 0 companies |
| Per Jonas Bååth | Board of Directors | 0 companies |
| Johan Seve Isaksson | Chairman | 0 companies |
| Thomas Walter Ernst Lütje | Board of Directors | 0 companies |