| Revenue | SEK 3,4M | -12% |
| EBITDA | SEK 235K | +10% |
| Net profit | SEK 86K | +274% |
| Total assets | SEK 3M | -8% |
| Equity | SEK 1,3M | +7% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 082 | 5 395 | 5 879 | 3 877 | 3 394 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 392 | 1 114 | 1 320 | 213 | 235 |
| Depreciation & amort. | −394 | −394 | −416 | −317 | −36 |
| EBIT | 998 | 720 | 904 | −104 | 199 |
| Net financials | −32 | −33 | −71 | −63 | −41 |
| Profit before tax | 626 | 419 | 528 | 112 | 114 |
| Tax | −218 | −166 | −190 | −89 | −28 |
| Net profit | 408 | 253 | 338 | 23 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 969 | 3 793 | 3 391 | 3 252 | 2 977 |
| Equity | 867 | 1 120 | 1 458 | 1 181 | 1 267 |
| Long-term debt | 470 | 0 | 0 | 379 | 55 |
| Short-term debt | 2 115 | 1 888 | 842 | 880 | 798 |
| Total debt | 2 585 | 1 888 | 842 | 1 259 | 853 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UT Audit | Audit | 2021 |
| Former (1) | ||
KY | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Yngve Tommy Nilsson | Audit | 0 companies |
| Ulf Thomas Appelgren | Audit | 0 companies |
| Laila Yvonne Callegari | Deputy Board Member | 0 companies |
| Alex Callegari | Chairman | 0 companies |
| Eric Staffan Fernqvist | Board of Directors | 0 companies |
| Ann Lisbeth Callegari | Deputy Board Member | 0 companies |