| Revenue | SEK 59,5M | -4% |
| EBITDA | SEK -1,4M | -131% |
| Net profit | SEK -381K | -116% |
| Total assets | SEK 51M | +21% |
| Equity | SEK 5,7M | -8% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 175 | 19 748 | 26 793 | 14 217 | 29 369 | 43 918 | 61 822 | 59 502 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 552 | −467 | 1 171 | 142 | 451 | 292 | 881 | 1 645 | 4 477 | −1 392 |
| Depreciation & amort. | −45 | −37 | −10 | −6 | −11 | −87 | −217 | −334 | −345 | −397 |
| EBIT | 507 | −504 | 1 161 | 136 | 440 | 205 | 664 | 1 311 | 4 132 | −1 789 |
| Net financials | −55 | −95 | −122 | −102 | −91 | −57 | −38 | −25 | −62 | −163 |
| Profit before tax | 452 | −599 | 1 039 | 34 | 348 | 147 | 461 | 931 | 3 020 | −381 |
| Tax | −0 | −0 | −0 | −25 | −90 | −32 | −103 | −214 | −650 | −0 |
| Net profit | 452 | −599 | 1 039 | 9 | 258 | 115 | 358 | 717 | 2 370 | −381 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 142 | 8 174 | 10 382 | 12 276 | 16 029 | 15 633 | 17 565 | 34 288 | 42 286 | 50 967 |
| Equity | 1 104 | 506 | 1 545 | 1 555 | 3 071 | 3 186 | 3 544 | 4 111 | 6 198 | 5 676 |
| Long-term debt | 251 | 922 | 1 140 | 746 | 202 | 27 | 27 | 27 | 577 | 1 306 |
| Short-term debt | 6 787 | 6 746 | 7 696 | 9 975 | 12 756 | 12 420 | 13 829 | 29 630 | 33 941 | 43 985 |
| Total debt | 7 038 | 7 668 | 8 836 | 10 721 | 12 958 | 12 447 | 13 856 | 29 657 | 34 518 | 45 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes Francisco Puebla Smith | Chief Executive Officer | 0 companies |
| Petter Erik Gustafsson | Audit | 0 companies |
| Catharina Ester Sofia Diklev | Chairman | 0 companies |
| Fredrik Sten Henckel | Board of Directors | 0 companies |
| Björn Niclas Lönnberg | Board of Directors | 0 companies |