| Revenue | SEK 8,1M | +18% |
| EBITDA | SEK 5,7M | +19% |
| Net profit | SEK 2K | -98% |
| Total assets | SEK 53,6M | -6% |
| Equity | SEK 155K | -79% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 995 | 5 455 | 6 146 | 6 868 | 8 076 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 074 | 3 440 | 3 547 | 4 817 | 5 725 |
| Depreciation & amort. | −414 | −471 | −695 | −786 | −1 568 |
| EBIT | 4 660 | 2 969 | 2 852 | 4 031 | 4 157 |
| Net financials | 1 131 | 1 097 | 656 | −1 445 | −1 999 |
| Profit before tax | 2 542 | 2 162 | 1 520 | 191 | 308 |
| Tax | −0 | −510 | −145 | −79 | −306 |
| Net profit | 2 542 | 1 652 | 1 375 | 112 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 946 | 75 903 | 76 462 | 57 270 | 53 643 |
| Equity | 20 807 | 19 918 | 19 641 | 753 | 155 |
| Long-term debt | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Short-term debt | 3 131 | 4 236 | 4 782 | 3 717 | 957 |
| Total debt | 53 131 | 54 236 | 54 782 | 53 717 | 50 957 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Chief Executive Officer | Chief Executive Officer | 2020 |
AC Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tommy Fritz | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Linnéa Kristina Wallén | Board of Directors | 0 companies |
| Maria Angelica Järvhammar Hanéll | Board of Directors | 0 companies |
| Johan Jakob Ahlgren | Board of Directors | 0 companies |
| Hans Niklas Järvhammar | Chairman | 0 companies |
| Stig-Olof Axel Birger Simonsson | Chairman | 0 companies |
| Ulf Holger Torsten Lilja | Chairman | 0 companies |