| Revenue | SEK 5,1M | +26% |
| EBITDA | SEK -166K | -120% |
| Net profit | SEK -4,2M | -3% |
| Total assets | SEK 89,7M | +0% |
| Equity | SEK 63M | +67% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 690 | 6 550 | 6 519 | 4 012 | 5 073 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 060 | 4 641 | 3 107 | 822 | −166 |
| Depreciation & amort. | −859 | −886 | −2 262 | −2 388 | −2 388 |
| EBIT | 4 201 | 3 755 | 845 | −1 566 | −2 554 |
| Net financials | −1 026 | −2 267 | −2 734 | −3 024 | −1 946 |
| Profit before tax | 1 530 | 1 488 | −575 | −3 979 | −3 970 |
| Tax | −328 | −489 | −555 | −68 | −209 |
| Net profit | 1 202 | 999 | −1 130 | −4 047 | −4 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 355 | 72 188 | 88 656 | 89 272 | 89 677 |
| Equity | 9 022 | 10 021 | 34 875 | 37 629 | 62 950 |
| Long-term debt | 1 007 | 57 000 | 46 484 | 44 249 | 1 174 |
| Short-term debt | 58 015 | 1 856 | 5 300 | 6 008 | 24 398 |
| Total debt | 59 022 | 58 856 | 51 784 | 50 257 | 25 572 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Hendrik Johan Jacob Versteegh | Deputy Board Member | 0 companies |
| Jakob Magnus Pettersson | Board of Directors | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Claes Lindholm | Deputy Board Member | 0 companies |