| Revenue | SEK 55,9M | +13% |
| EBITDA | SEK 1,4M | +38% |
| Net profit | SEK -32K | -109% |
| Total assets | SEK 21,3M | +20% |
| Equity | SEK 12,2M | +0% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 741 | 56 477 | 66 398 | 49 652 | 55 902 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 679 | 1 352 | 7 024 | 986 | 1 363 |
| Depreciation & amort. | −135 | −158 | −158 | −158 | −152 |
| EBIT | 7 544 | 1 194 | 6 866 | 828 | 1 211 |
| Net financials | −19 | −12 | 114 | 403 | 562 |
| Profit before tax | 2 525 | 522 | 2 874 | 353 | −27 |
| Tax | −1 254 | −0 | −674 | −6 | −5 |
| Net profit | 1 271 | 522 | 2 200 | 347 | −32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 982 | 17 437 | 25 330 | 17 792 | 21 295 |
| Equity | 9 200 | 9 722 | 11 922 | 12 269 | 12 236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 872 | 6 402 | 11 821 | 4 360 | 7 895 |
| Total debt | 23 872 | 6 402 | 11 821 | 4 360 | 7 895 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
BR Chief Auditor | Chief Auditor | 2022 |
MI Other Auditor | Other Auditor | 2023 |
GG Other Auditor | Other Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Mikael Rosén | Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Maj Inger Åbonde | Other Auditor | 0 companies |
| Gustavo Garcia | Other Auditor | 0 companies |
| Per Ola Herman Kimblad | Board of Directors | 0 companies |
| Pia Katrin Lundbom | Board of Directors | 0 companies |
| Anna Katarina Jonasson | Board of Directors | 0 companies |
| Björn Olof Peter Ekelund | Board of Directors | 0 companies |
| Björn David Westlund | Board of Directors | 0 companies |
| John Christian Roslund | Chairman | 0 companies |