| Revenue | SEK 2,7M | -20% |
| EBITDA | SEK 2,1M | +3% |
| Net profit | SEK 618K | +35% |
| Total assets | SEK 37,5M | -2% |
| Equity | SEK 1,6M | +61% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 445 | 1 397 | 1 604 | 2 120 | 2 991 | 3 217 | 3 349 | 2 673 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 385 | 2 901 | 707 | 565 | 331 | 1 152 | 1 893 | 1 906 | 2 001 | 2 056 |
| Depreciation & amort. | −367 | −180 | −263 | −263 | −430 | −765 | −761 | −707 | −851 | −572 |
| EBIT | 1 018 | 2 721 | 444 | 302 | −99 | 387 | 1 132 | 1 199 | 1 150 | 1 484 |
| Net financials | −406 | 16 380 | 178 | 44 | −53 | −273 | −370 | −494 | −725 | −561 |
| Profit before tax | 463 | 19 210 | 466 | 365 | 18 | 268 | 762 | 535 | 582 | 783 |
| Tax | −93 | −588 | −105 | −82 | −7 | −44 | −157 | −111 | −125 | −165 |
| Net profit | 370 | 18 622 | 361 | 283 | 11 | 224 | 605 | 424 | 457 | 618 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 601 | 48 623 | 49 702 | 49 607 | 41 051 | 38 750 | 39 110 | 38 995 | 38 403 | 37 505 |
| Equity | 2 933 | 19 856 | 2 216 | 2 500 | 2 510 | 2 734 | 1 139 | 963 | 1 020 | 1 639 |
| Long-term debt | 25 364 | 24 694 | 44 459 | 44 735 | 36 728 | 33 838 | 35 030 | 33 915 | 33 844 | 33 837 |
| Short-term debt | 1 729 | 3 608 | 2 405 | 1 771 | 1 380 | 1 900 | 2 663 | 3 669 | 3 249 | 1 600 |
| Total debt | 27 093 | 28 302 | 46 864 | 46 506 | 38 108 | 35 738 | 37 693 | 37 584 | 37 093 | 35 437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caratista AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Frisk | Audit | 0 companies |
| Daniel Johan Sahlback | Board of Directors | 0 companies |
| Titti A A Sahlback | Deputy Board Member | 0 companies |