| Revenue | SEK 1,2M | +75% |
| EBITDA | SEK 1,1M | +70% |
| Net profit | SEK 317K | +100% |
| Total assets | SEK 8,7M | -1% |
| Equity | SEK 1,9M | +20% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 153 | 277 | 1 098 | 704 | 1 232 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | 84 | −25 | 1 025 | 633 | 1 077 |
| Depreciation & amort. | −96 | −96 | −333 | −219 | −339 |
| EBIT | −12 | −121 | 692 | 414 | 738 |
| Net financials | −9 | −37 | −395 | −214 | −338 |
| Profit before tax | −22 | −158 | 297 | 199 | 399 |
| Tax | −0 | −0 | −24 | 41 | −82 |
| Net profit | −22 | −158 | 273 | 158 | 317 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 542 | 8 976 | 8 959 | 8 704 | 8 652 |
| Equity | 1 315 | 1 157 | 1 430 | 1 588 | 1 906 |
| Long-term debt | 137 | 4 507 | 4 250 | 6 099 | 6 009 |
| Short-term debt | 90 | 3 312 | 3 279 | 1 017 | 737 |
| Total debt | 227 | 7 819 | 7 529 | 7 116 | 6 746 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KG | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Gillis Roger Ekenmo | Audit | 0 companies |
| Jan Lennart Augustsson | Board of Directors | 0 companies |
| Anna Lovisa Augustsson | Deputy Board Member | 0 companies |
| Bernt Olof Magnus Franzén | Chairman | 0 companies |
| Nina Ulla Katarina Gabrielsson | Deputy Board Member | 0 companies |