| Revenue | SEK 28M | -6% |
| EBITDA | SEK 3M | +71% |
| Net profit | SEK 2M | +45% |
| Total assets | SEK 7,4M | -28% |
| Equity | SEK 2,1M | +39% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 987 | 33 387 | 33 303 | 29 917 | 27 993 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 930 | 5 447 | 2 660 | 1 737 | 2 962 |
| Depreciation & amort. | −0 | −12 | −11 | −0 | −11 |
| EBIT | 4 930 | 5 435 | 2 649 | 1 737 | 2 951 |
| Net financials | −2 | −3 | −11 | 10 | 168 |
| Profit before tax | 5 019 | 5 432 | 1 988 | 1 747 | 2 520 |
| Tax | −1 092 | −1 146 | −423 | −379 | −538 |
| Net profit | 3 927 | 4 286 | 1 565 | 1 368 | 1 982 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 885 | 10 237 | 8 195 | 10 368 | 7 433 |
| Equity | 4 289 | 4 575 | 1 740 | 1 508 | 2 090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 297 | 5 362 | 5 505 | 7 910 | 3 794 |
| Total debt | 5 297 | 5 362 | 5 505 | 7 910 | 3 794 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2022 |
RG | Audit | 2022 |
| Former (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Emil Justesen | Chief Executive Officer | 0 companies |
| Kent Daniel Nyquist | Chief Executive Officer | 0 companies |
| Roger Gösta Martin Mattsson | Audit | 0 companies |
| Britt Christina Hällgård | Deputy Board Member | 0 companies |
| Kirsten M-L Monica Justesen Åfeldt | Deputy Board Member | 0 companies |
| Anna Therese Eriksson | Deputy Board Member | 0 companies |
| Kenth Arne Karlsson | Board of Directors | 0 companies |