| Revenue | SEK 28,2M | +0% |
| EBITDA | SEK 713K | +149% |
| Net profit | SEK 185K | +110% |
| Total assets | SEK 8,3M | +37% |
| Equity | SEK 315K | +143% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 770 | 28 435 | 33 876 | 28 293 | 28 221 |
| Staff expenses | — | — | −1 805 | −2 405 | −2 918 |
| EBITDA | 1 593 | 924 | −139 | −1 442 | 713 |
| Depreciation & amort. | −44 | −70 | −138 | −341 | −408 |
| EBIT | 1 549 | 854 | −277 | −1 783 | 306 |
| Net financials | −9 | −9 | −22 | −123 | −121 |
| Profit before tax | 82 | 531 | 23 | −1 906 | 185 |
| Tax | −29 | −125 | −20 | — | — |
| Net profit | 53 | 406 | 3 | −1 906 | 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 083 | 5 131 | 7 961 | 6 035 | 8 295 |
| Equity | 627 | 1 033 | 1 035 | 130 | 315 |
| Long-term debt | 192 | 187 | 1 104 | 3 051 | 3 213 |
| Short-term debt | 4 956 | 3 588 | 5 822 | 2 854 | 4 767 |
| Total debt | 5 148 | 3 775 | 6 926 | 5 906 | 7 980 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2023 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Johan Georg Södergren | Deputy Board Member | 0 companies |
| Eda Ingrid Birgitta von Dahn | Deputy Board Member | 0 companies |
| Kjell Erik von Dahn | Board of Directors | 0 companies |
| Charl Henry Morse Orr | Chairman | 0 companies |