| Revenue | SEK 5,6M | +13% |
| EBITDA | SEK 3,1M | -11% |
| Net profit | SEK -1,2M | +46% |
| Total assets | SEK 36,4M | -2% |
| Equity | SEK 460K | +233% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 237 | 3 874 | 3 948 | 4 935 | 5 573 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 662 | 2 354 | 1 841 | 3 472 | 3 094 |
| Depreciation & amort. | −1 053 | −1 056 | −415 | −593 | −606 |
| EBIT | 1 609 | 1 298 | 1 426 | 2 879 | 2 488 |
| Net financials | −1 191 | −1 418 | −1 264 | −2 159 | −1 312 |
| Profit before tax | −1 300 | −1 049 | −1 180 | −2 243 | −1 182 |
| Tax | 9 | 9 | −59 | 49 | 5 |
| Net profit | −1 291 | −1 040 | −1 239 | −2 194 | −1 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 295 | 40 156 | 38 506 | 37 344 | 36 414 |
| Equity | 110 | 270 | 132 | 138 | 460 |
| Long-term debt | 0 | 37 107 | 0 | 0 | 33 075 |
| Short-term debt | 31 185 | 2 778 | 38 370 | 37 206 | 2 879 |
| Total debt | 31 185 | 39 885 | 38 370 | 37 206 | 35 954 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CI Chief Executive Officer | Chief Executive Officer | 2022 |
HO Chief Auditor | Chief Auditor | 2022 |
CE External Signatory | External Signatory | 2022 |
| Former (1) | ||
PG Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cassandra Ingrid Ellinor Jertshagen | Chief Executive Officer | 0 companies |
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Christina Eva Kerstin Behrens | External Signatory | 0 companies |
| Bo Raoul Jertshagen | Board of Directors | 0 companies |