| Revenue | SEK 6,5M | -15% |
| EBITDA | SEK 745K | +253% |
| Net profit | SEK -1,1M | -435% |
| Total assets | SEK 1,4M | -44% |
| Equity | SEK -891K | -451% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 430 | 7 037 | 7 802 | 7 645 | 6 479 |
| Staff expenses | — | — | −4 560 | — | −3 536 |
| EBITDA | −561 | 663 | 745 | 211 | 745 |
| Depreciation & amort. | −443 | −407 | −407 | −373 | −358 |
| EBIT | −1 004 | 256 | 338 | −162 | 387 |
| Net financials | −42 | −26 | −18 | −52 | −1 531 |
| Profit before tax | −1 046 | 230 | 140 | −214 | −1 144 |
| Tax | −0 | −0 | — | −0 | — |
| Net profit | −1 046 | 230 | 140 | −214 | −1 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 411 | 3 446 | 2 768 | 2 432 | 1 354 |
| Equity | 98 | 328 | 467 | 254 | −891 |
| Long-term debt | 709 | 180 | 70 | 737 | 937 |
| Short-term debt | 2 604 | 2 938 | 2 230 | 1 440 | 1 307 |
| Total debt | 3 313 | 3 118 | 2 300 | 2 177 | 2 244 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OH Audit | Audit | 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
TP | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olle Henrik Hillbom | Audit | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Kaj Johnny Rolf Bergstedt | Chief Executive Officer | 0 companies |
| Wivi Yvonne Kristina Bergstedt | Deputy Board Member | 0 companies |