| Revenue | SEK 51,5M | +6% |
| EBITDA | SEK -2,7M | -778% |
| Net profit | SEK -3,8M | -1595% |
| Total assets | SEK 19,7M | -15% |
| Equity | SEK -958K | -133% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 470 | 30 570 | 41 919 | 48 533 | 51 461 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 255 | −191 | 2 005 | 391 | −2 651 |
| Depreciation & amort. | −95 | −32 | −62 | −327 | −619 |
| EBIT | −1 350 | −223 | 1 943 | 64 | −3 270 |
| Net financials | −257 | −137 | −203 | −291 | −577 |
| Profit before tax | −1 607 | −360 | 1 740 | −227 | −3 847 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 607 | −360 | 1 740 | −227 | −3 847 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 972 | 17 172 | 15 059 | 23 157 | 19 742 |
| Equity | 736 | 1 376 | 3 116 | 2 889 | −958 |
| Long-term debt | 0 | 585 | 0 | 1 400 | 3 079 |
| Short-term debt | 14 236 | 15 211 | 11 943 | 18 868 | 17 621 |
| Total debt | 14 236 | 15 796 | 11 943 | 20 268 | 20 700 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Audit | Audit | 2022 |
JV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Reené Karlsson | Audit | 0 companies |
| Jacklin Varli | Chief Executive Officer | 0 companies |
| Bengt Paul Jaller | Chairman | 0 companies |
| Mats Börje Jaller | Deputy Board Member | 0 companies |
| Eva Kristina Jaller | Board of Directors | 0 companies |