| Revenue | SEK 238K | +19% |
| EBITDA | SEK -30K | -105% |
| Net profit | SEK 637K | +7% |
| Total assets | SEK 29,3M | -5% |
| Equity | SEK 24,5M | -5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 187 | 1 027 | 431 | 246 | 24 | 277 | 200 | 238 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 |
| EBITDA | 13 | 30 | 186 | 208 | 97 | −292 | −315 | 60 | 602 | −30 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −34 | −212 | −59 | −199 |
| EBIT | 13 | 30 | 186 | 208 | 97 | −292 | −349 | −152 | 543 | −230 |
| Net financials | 20 | 55 | −38 | 1 975 | 1 188 | −27 | −23 | 26 239 | 330 | 866 |
| Profit before tax | 33 | 85 | 148 | 2 246 | 1 285 | −319 | −372 | 29 873 | 594 | 637 |
| Tax | −7 | −3 | −0 | −60 | −19 | −0 | −0 | −0 | −0 | — |
| Net profit | 26 | 82 | 148 | 2 186 | 1 266 | −319 | −372 | 29 873 | 594 | 637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 863 | 2 951 | 4 125 | 5 283 | 4 372 | 4 012 | 14 243 | 39 990 | 30 778 | 29 350 |
| Equity | 1 729 | 1 811 | 1 959 | 3 145 | 3 412 | 3 092 | 2 721 | 32 594 | 25 728 | 24 465 |
| Long-term debt | 902 | 902 | 1 871 | 1 602 | 500 | 100 | 7 472 | 0 | 0 | — |
| Short-term debt | 169 | 175 | 233 | 535 | 461 | 819 | 4 050 | 7 396 | 5 049 | 4 885 |
| Total debt | 1 071 | 1 077 | 2 104 | 2 137 | 961 | 919 | 11 522 | 7 396 | 5 049 | 4 885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Auditor | Chief Auditor | 2022 | — | — |
LH | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFK Invest i Umeå AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Lars Henrik Johansson | Audit | 0 companies |
| Johan Fredrik Kriström | Board of Directors | 0 companies |
| Nils Emil Simon Fredman | Board of Directors | 0 companies |
| Per Daniel Tholén | Deputy Board Member | 0 companies |