| Revenue | SEK 4,7M | +9% |
| EBITDA | SEK -492K | -430% |
| Net profit | SEK -215K | -180% |
| Total assets | SEK 1,3M | -31% |
| Equity | SEK 300K | -42% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 757 | 4 516 | 4 586 | 4 766 | 4 455 | 4 361 | 4 738 |
| Staff expenses | — | — | — | — | — | — | — | −2 124 | −1 879 | −2 513 |
| EBITDA | 1 080 | 648 | 495 | 511 | −373 | 224 | 101 | 207 | 149 | −492 |
| Depreciation & amort. | −57 | −50 | −79 | −48 | −48 | −48 | −39 | — | — | — |
| EBIT | 1 023 | 598 | 416 | 463 | −421 | 176 | 62 | 207 | 149 | −492 |
| Net financials | 2 | −1 | −300 | −984 | 2 | −68 | −393 | −67 | 118 | −301 |
| Profit before tax | 1 205 | 1 232 | 117 | −30 | −419 | 142 | −133 | 140 | 267 | −215 |
| Tax | −271 | −275 | −111 | −105 | −0 | −0 | −0 | — | — | — |
| Net profit | 934 | 957 | 6 | −135 | −419 | 142 | −133 | 140 | 267 | −215 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 817 | 2 479 | 1 855 | 1 822 | 1 278 | 1 536 | 1 437 | 1 910 | 1 944 | 1 337 |
| Equity | 1 270 | 1 426 | 432 | 297 | 98 | 241 | 107 | 247 | 515 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 83 | 0 |
| Short-term debt | 912 | 1 053 | 1 423 | 1 525 | 1 179 | 1 295 | 1 329 | 1 496 | 1 346 | 1 038 |
| Total debt | 912 | 1 053 | 1 423 | 1 525 | 1 179 | 1 295 | 1 329 | 1 662 | 1 430 | 1 038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Audit | Audit | 2020 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahlberg Hooper Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maire Kivila | Audit | 0 companies |
| Staffan Kristofer Söderlind | Chief Executive Officer | 0 companies |
| Per Mikael Stathin | Board of Directors | 0 companies |
| Vytis Zadora | Board of Directors | 0 companies |
| Lars Erik Ahlberg | Board of Directors | 0 companies |
| Michael Gordon Hooper | Chairman | 0 companies |
| Stephanie Susanne Rosengren | Board of Directors | 0 companies |
| Susanne Elizabeth Falk | Board of Directors | 0 companies |