| Revenue | SEK 17M | +6% |
| EBITDA | SEK 10,2M | -15% |
| Net profit | SEK 68K | -88% |
| Total assets | SEK 156,5M | +5% |
| Equity | SEK 21,7M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 138 | 14 592 | 14 787 | 16 058 | 17 012 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 855 | 10 807 | 10 905 | 12 035 | 10 207 |
| Depreciation & amort. | −6 717 | −6 658 | −6 659 | −5 979 | −5 064 |
| EBIT | 4 138 | 4 149 | 4 246 | 6 056 | 5 143 |
| Net financials | −1 991 | −1 846 | −2 871 | −5 582 | −5 752 |
| Profit before tax | 3 308 | 3 402 | 3 974 | 1 301 | 763 |
| Tax | −491 | −303 | −494 | −727 | −695 |
| Net profit | 2 817 | 3 099 | 3 480 | 574 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 245 | 161 079 | 156 095 | 149 078 | 156 514 |
| Equity | 14 498 | 17 597 | 21 077 | 21 651 | 21 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 144 924 | 135 454 | 127 814 | 120 777 | 127 621 |
| Total debt | 144 924 | 135 454 | 127 814 | 120 777 | 127 621 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
MR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Adam Michael Cocozza | Chief Executive Officer | 0 companies |
| Magnus Roland Eriksson | Chief Auditor | 0 companies |
| Simon Alexander Cocozza | Board of Directors | 0 companies |
| Rolf Östen Johansson | Board of Directors | 0 companies |
| Michael Franz Cocozza | Chairman | 0 companies |
| Bo Christer Mård | Board of Directors | 0 companies |
| Lars Örjan Engström | Board of Directors | 0 companies |