| Revenue | SEK 6,6M | -18% |
| EBITDA | SEK 4,8M | -20% |
| Net profit | SEK 2,2M | -2% |
| Total assets | SEK 69,4M | -3% |
| Equity | SEK 2,8M | -9% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 994 | 4 234 | 5 262 | 6 248 | 6 848 | 7 847 | 8 093 | 6 605 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 978 | 2 152 | 3 080 | 3 184 | 2 995 | 4 423 | 4 420 | 4 833 | 5 964 | 4 787 |
| Depreciation & amort. | −571 | −0 | −606 | −639 | −728 | −918 | −788 | −788 | −755 | −497 |
| EBIT | 1 407 | 2 152 | 2 474 | 2 545 | 2 267 | 3 505 | 3 632 | 4 045 | 5 209 | 4 290 |
| Net financials | 3 686 | −458 | −484 | −476 | −633 | −755 | −922 | −1 218 | −1 838 | −1 112 |
| Profit before tax | 4 450 | 2 133 | 1 363 | 1 734 | 548 | 2 750 | 2 853 | 2 117 | 2 857 | 2 807 |
| Tax | −94 | −479 | −301 | −383 | −121 | −592 | −591 | −441 | −604 | −594 |
| Net profit | 4 356 | 1 654 | 1 062 | 1 351 | 427 | 2 158 | 2 262 | 1 676 | 2 253 | 2 213 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 326 | 47 293 | 46 168 | 46 081 | 56 489 | 68 489 | 68 227 | 69 013 | 71 473 | 69 361 |
| Equity | 9 815 | 3 970 | 3 032 | 3 383 | 2 510 | 4 667 | 3 330 | 2 806 | 3 059 | 2 772 |
| Long-term debt | 38 497 | 37 567 | 37 197 | 36 233 | 48 008 | 56 933 | 56 863 | 56 641 | 57 142 | 60 609 |
| Short-term debt | 4 236 | 4 418 | 4 395 | 4 985 | 4 606 | 5 522 | 6 811 | 7 634 | 8 825 | 3 162 |
| Total debt | 42 733 | 41 985 | 41 592 | 41 218 | 52 614 | 62 455 | 63 674 | 64 275 | 65 967 | 63 771 |
| 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 |