| Revenue | SEK 16,2M | -14% |
| EBITDA | SEK -1,7M | -187% |
| Net profit | SEK -1,4M | -1070% |
| Total assets | SEK 19,7M | +56% |
| Equity | SEK 14,3M | +271% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 100 | 14 656 | 19 226 | 18 869 | 16 169 |
| Staff expenses | — | — | — | −5 164 | −5 144 |
| EBITDA | 1 720 | 1 616 | 4 807 | 1 925 | −1 669 |
| Depreciation & amort. | −715 | −1 080 | −726 | −750 | −758 |
| EBIT | 1 005 | 536 | 4 081 | 1 175 | −2 426 |
| Net financials | −6 | −7 | −26 | 99 | −468 |
| Profit before tax | −450 | 80 | 92 | −118 | −2 033 |
| Tax | −0 | −0 | −0 | — | 648 |
| Net profit | −450 | 80 | 92 | −118 | −1 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 837 | 9 956 | 11 353 | 12 594 | 19 653 |
| Equity | 3 790 | 3 869 | 3 961 | 3 843 | 14 269 |
| Long-term debt | 3 390 | 3 690 | 620 | 4 529 | 2 049 |
| Short-term debt | 1 207 | 2 396 | 5 700 | 3 361 | 3 335 |
| Total debt | 4 597 | 6 086 | 6 320 | 7 890 | 5 384 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Wenche Elisabeth Hannerfalk | Board of Directors | 0 companies |
| Okänt | Deputy Board Member | 0 companies |
| Guy Thomas Hannerfalk | Board of Directors | 0 companies |
| Henric Thomas Hannerfalk | Chairman | 0 companies |
| Angelica Elisabeth Osbakk Bergman | Deputy Board Member | 0 companies |