| Revenue | SEK 3,8M | -19% |
| EBITDA | SEK 1,2M | -17% |
| Net profit | SEK -477K | -2977% |
| Total assets | SEK 4,7M | -20% |
| Equity | SEK 1,7M | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 071 | 6 485 | 5 244 | 4 690 | 3 801 |
| Staff expenses | — | — | 3 | 0 | −0 |
| EBITDA | 850 | 1 269 | 2 773 | 1 423 | 1 181 |
| Depreciation & amort. | −679 | −859 | −999 | −1 176 | −1 213 |
| EBIT | 171 | 410 | 1 774 | 246 | −31 |
| Net financials | −9 | −1 | −10 | −27 | −146 |
| Profit before tax | 162 | 410 | 64 | 20 | −477 |
| Tax | −35 | −85 | −14 | −3 | — |
| Net profit | 127 | 325 | 50 | 17 | −477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 126 | 4 231 | 5 068 | 5 910 | 4 746 |
| Equity | 1 973 | 2 107 | 2 157 | 2 174 | 1 697 |
| Long-term debt | 237 | 0 | 275 | 681 | 828 |
| Short-term debt | 1 916 | 2 124 | 2 636 | 3 056 | 2 221 |
| Total debt | 2 153 | 2 124 | 2 911 | 3 736 | 3 049 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM | Audit | 2022 |
KK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Margareta Andersson | Audit | 0 companies |
| Kristofer Karl Daniel Malmvall | Chief Executive Officer | 0 companies |
| Jonas Arne Gustav Berg | Chief Executive Officer | 0 companies |
| Jonas Karl Daniel Malmvall | Board of Directors | 0 companies |
| Torsten Evert Börje Malmvall | Chairman | 0 companies |