| Revenue | SEK 15,4M | -6% |
| EBITDA | SEK 12,7M | -10% |
| Net profit | SEK 696K | +3591% |
| Total assets | SEK 226,8M | -7% |
| Equity | SEK 1,6M | -93% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 597 | 14 324 | 10 074 | 16 481 | 15 417 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 406 | 8 169 | 9 194 | 14 044 | 12 661 |
| Depreciation & amort. | −1 385 | −1 385 | −929 | −1 385 | −1 385 |
| EBIT | 5 021 | 6 784 | 8 264 | 12 659 | 11 277 |
| Net financials | 39 | −823 | −2 961 | −9 245 | −9 664 |
| Profit before tax | 3 810 | 4 471 | 4 724 | 1 294 | 2 193 |
| Tax | −809 | −923 | −977 | −1 314 | −1 497 |
| Net profit | 3 001 | 3 548 | 3 747 | −20 | 696 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 419 | 287 214 | 293 601 | 244 012 | 226 845 |
| Equity | 67 650 | 71 197 | 74 944 | 24 925 | 1 621 |
| Long-term debt | 42 585 | 207 585 | 207 585 | 207 585 | 207 112 |
| Short-term debt | 3 935 | 5 692 | 6 752 | 5 063 | 9 252 |
| Total debt | 46 520 | 213 277 | 214 337 | 212 648 | 216 364 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Audit | Audit | 2022 |
| Former (1) | ||
SE | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Susanne Elizabeth Falk | Audit | 0 companies |
| Anne-Marie Birgitta Wittmark | Deputy Board Member | 0 companies |
| Evy-Anne Goetze | Deputy Board Member | 0 companies |
| Bernt Tommie Tino Goetze | Board of Directors | 0 companies |
| Carl Erik Staffan Wittmark | Board of Directors | 0 companies |