| Revenue | SEK 45,7M | -4% |
| EBITDA | SEK 2M | +36% |
| Net profit | SEK 1,2M | +132% |
| Total assets | SEK 15,9M | +2% |
| Equity | SEK 3,7M | +48% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 106 | 62 947 | 59 184 | 47 804 | 45 726 |
| Staff expenses | — | — | — | — | −27 781 |
| EBITDA | 9 972 | 8 230 | 4 351 | 1 507 | 2 044 |
| Depreciation & amort. | −1 047 | −868 | −844 | −229 | −143 |
| EBIT | 8 925 | 7 362 | 3 507 | 1 278 | 1 901 |
| Net financials | −759 | −444 | −453 | −497 | −294 |
| Profit before tax | 8 166 | 6 918 | 3 054 | 781 | 1 606 |
| Tax | −1 867 | −1 533 | −759 | −268 | −417 |
| Net profit | 6 299 | 5 385 | 2 295 | 513 | 1 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 104 | 24 998 | 20 862 | 15 557 | 15 911 |
| Equity | 11 400 | 5 550 | 3 245 | 2 475 | 3 664 |
| Long-term debt | 2 968 | 2 343 | 2 744 | 3 043 | 3 000 |
| Short-term debt | 15 736 | 17 105 | 14 874 | 10 039 | 9 247 |
| Total debt | 18 704 | 19 448 | 17 618 | 13 082 | 12 247 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Executive Officer | Chief Executive Officer | 2021 |
EM Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Elsner | Chief Executive Officer | 0 companies |
| Eva Maria Skarner | Audit | 0 companies |
| Henrik Ivar Kandell | Board of Directors | 0 companies |
| Lars Kristian Wester | Chairman | 0 companies |
| Jan Christian Merkel | Board of Directors | 0 companies |
| Sara Alexandra Sigfridsson | Board of Directors | 0 companies |
| Anna Hilde Maria Du Rietz | Chairman | 0 companies |
| Kajsa Axelsson | Board of Directors | 0 companies |
| Carl Ola Larsson | Board of Directors | 0 companies |
| Fredrik Karl Ingemar Rosell | Board of Directors | 0 companies |