| Revenue | SEK 2,2M | -55% |
| EBITDA | SEK 107K | -96% |
| Net profit | SEK -1,5M | -600% |
| Total assets | SEK 34,9M | -3% |
| Equity | SEK 5,9M | -7% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 510 | 5 253 | 5 418 | 2 156 | 5 823 | 4 922 | 2 222 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 119 | 1 481 | 1 179 | 2 291 | 3 602 | 3 266 | 1 487 | 3 021 | 2 979 | 107 |
| Depreciation & amort. | — | — | −461 | −310 | −699 | −703 | −261 | −691 | −621 | −599 |
| EBIT | 1 119 | 1 481 | 718 | 1 981 | 2 903 | 2 563 | 1 226 | 2 330 | 2 358 | −493 |
| Net financials | −540 | −546 | −609 | −256 | −557 | −550 | −202 | −747 | −1 493 | −1 480 |
| Profit before tax | −452 | 205 | −75 | 1 278 | 45 | 59 | 124 | 773 | 541 | −1 458 |
| Tax | 99 | −47 | 27 | −286 | −40 | −36 | 135 | −179 | −246 | −14 |
| Net profit | −353 | 158 | −48 | 992 | 5 | 23 | 259 | 593 | 294 | −1 473 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 308 | 35 904 | 36 512 | 31 053 | 30 282 | 36 859 | 36 230 | 36 869 | 35 929 | 34 873 |
| Equity | 6 390 | 6 549 | 52 | 1 134 | 1 139 | 5 262 | 5 521 | 6 114 | 6 408 | 5 936 |
| Long-term debt | 27 380 | 27 416 | 34 429 | 25 180 | 26 366 | 27 809 | 27 229 | 25 981 | 24 974 | 24 015 |
| Short-term debt | 3 330 | 1 751 | 1 870 | 4 133 | 2 163 | 3 219 | 3 030 | 3 864 | 3 313 | 4 202 |
| Total debt | 30 710 | 29 167 | 36 299 | 29 313 | 28 529 | 31 028 | 30 259 | 29 845 | 28 287 | 28 217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADR Kommersiella AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Arim Özboyaci | Deputy Board Member | 0 companies |
| Daniel Özboyaci | Board of Directors | 0 companies |
| Leylüfer Özboyaci | Deputy Board Member | 0 companies |