| Revenue | SEK 1,7M | -4% |
| EBITDA | SEK 485K | +9% |
| Net profit | SEK -526K | -96% |
| Total assets | SEK 19,6M | +29% |
| Equity | SEK 1,8M | -23% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 061 | 1 498 | 1 648 | 1 766 | 1 688 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 501 | −8 | 419 | 446 | 485 |
| Depreciation & amort. | −137 | −282 | −316 | −247 | −272 |
| EBIT | 364 | −290 | 103 | 199 | 213 |
| Net financials | −107 | −365 | −163 | −221 | −505 |
| Profit before tax | 257 | −655 | −113 | −288 | −563 |
| Tax | −61 | −21 | 12 | 19 | 37 |
| Net profit | 196 | −676 | −101 | −269 | −526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 431 | 14 307 | 15 288 | 15 135 | 19 562 |
| Equity | 4 102 | 2 684 | 2 583 | 2 314 | 1 789 |
| Long-term debt | 0 | 7 984 | 7 911 | 0 | 7 450 |
| Short-term debt | 5 329 | 2 971 | 4 138 | 12 184 | 9 723 |
| Total debt | 5 329 | 10 955 | 12 049 | 12 184 | 17 173 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BD Chief Executive Officer | Chief Executive Officer | 2021 |
KH Chief Auditor | Chief Auditor | 2020 |
MA External Signatory | External Signatory | 2020 |
| Former (3) | ||
AE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KR Audit | Audit | 2020 – 2021 |
PM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna-Lena Elisabeth von Essen | Chief Executive Officer | 0 companies |
| Karl Rasmus Mandel | Audit | 0 companies |
| Bo David Axel Dahlgren | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Mari Anneli Nurmi | External Signatory | 0 companies |
| Magnus Elof Henry Oscarsson | Deputy Board Member | 0 companies |
| Edward Gustaf Hugo von Essen | Deputy Board Member | 0 companies |
| Nils Erik Gustaf von Essen | Deputy Board Member | 0 companies |
| Claes Erik Edward von Essen | Deputy Board Member | 0 companies |
| Frans Fredrik Gynnerstedt | Board of Directors | 0 companies |