| Revenue | SEK 21,8M | +10% |
| EBITDA | SEK 6,5M | -16% |
| Net profit | SEK -3,3M | +21% |
| Total assets | SEK 135,7M | +2% |
| Equity | SEK 2,5M | +42% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 142 | 20 542 | 21 297 | 19 801 | 21 823 |
| Staff expenses | — | — | −3 418 | −2 100 | −569 |
| EBITDA | 6 370 | 6 240 | 7 654 | 7 801 | 6 518 |
| Depreciation & amort. | −908 | −876 | −1 593 | −1 574 | −1 539 |
| EBIT | 5 462 | 5 364 | 6 061 | 6 227 | 4 978 |
| Net financials | −518 | −812 | −4 044 | −8 606 | −7 612 |
| Profit before tax | 4 944 | 4 551 | 2 017 | −3 453 | −2 634 |
| Tax | −1 064 | −943 | −652 | −664 | −633 |
| Net profit | 3 880 | 3 608 | 1 365 | −4 117 | −3 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 377 | 35 358 | 109 897 | 132 412 | 135 673 |
| Equity | 4 593 | 4 500 | 5 911 | 1 794 | 2 546 |
| Long-term debt | 27 220 | 56 | 99 257 | 121 200 | 124 500 |
| Short-term debt | 3 564 | 30 801 | 4 729 | 8 344 | 7 553 |
| Total debt | 30 784 | 30 857 | 103 986 | 129 544 | 132 053 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Audit | Audit | 2021 |
| Former (1) | ||
KO Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Karl Olof Erik Morén | Audit | 0 companies |
| Olof Magnus Söderberg | Board of Directors | 0 companies |
| Thure Jan-Olof Hedman | Board of Directors | 0 companies |
| Nils Olov Fredrik Hedman | Board of Directors | 0 companies |
| Wictor C Thrane | Board of Directors | 0 companies |
| Jan Morten Sørgård | Chairman | 0 companies |
| Daniel Özboyaci | Board of Directors | 0 companies |
| Leylüfer Özboyaci | Chairman | 0 companies |
| Gunnar C Thorsnes | Chairman | 0 companies |
| Wictor Thrane | Board of Directors | 0 companies |