| Revenue | SEK 3,3M | +6% |
| EBITDA | SEK 1,7M | +8% |
| Net profit | SEK -1,6M | +16% |
| Total assets | SEK 74,9M | -6% |
| Equity | SEK 21,8M | -18% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 640 | 2 715 | 2 905 | 3 099 | 3 294 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 258 | 245 | 1 231 | 1 572 | 1 704 |
| Depreciation & amort. | −605 | −605 | −605 | −605 | −605 |
| EBIT | 653 | −360 | 626 | 967 | 1 099 |
| Net financials | −190 | −176 | −1 197 | −2 303 | −2 446 |
| Profit before tax | 28 | −537 | −1 | −1 879 | −1 495 |
| Tax | −0 | −1 | −0 | −0 | −91 |
| Net profit | 28 | −538 | −1 | −1 879 | −1 586 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 858 | 50 687 | 81 120 | 79 257 | 74 877 |
| Equity | 1 481 | 28 604 | 28 603 | 26 724 | 21 838 |
| Long-term debt | 19 465 | 19 035 | 49 711 | 49 711 | 49 711 |
| Short-term debt | 30 912 | 3 048 | 2 806 | 2 823 | 3 181 |
| Total debt | 50 377 | 22 083 | 52 517 | 52 534 | 52 892 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2021 |
HT Audit | Audit | 2024 |
| Former (1) | ||
JA | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Sofia Josefsson | Chief Executive Officer | 0 companies |
| Johan André Rönnkvist | Audit | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Per Fredrik Jonsson | Deputy Board Member | 0 companies |
| Hans Bertil Rosenquist | Deputy Board Member | 0 companies |
| Simon Andreas Josefsson | Board of Directors | 0 companies |
| Patrik Olof Edin | Deputy Board Member | 0 companies |
| Eva Evanthia Gianko Nerbe | Chairman | 0 companies |