| Revenue | SEK 13,5M | -21% |
| EBITDA | SEK 83K | +102% |
| Net profit | SEK 62K | +103% |
| Total assets | SEK 3,2M | +9% |
| Equity | SEK 562K | +462% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 355 | 15 140 | 14 506 | 28 349 | 27 198 | 17 079 | 13 462 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 398 |
| EBITDA | −347 | −2 074 | 1 367 | 293 | 316 | 56 | 1 227 | −271 | −5 150 | 83 |
| Depreciation & amort. | −0 | −0 | −2 183 | −0 | −0 | −5 | −34 | −176 | −176 | −6 |
| EBIT | −347 | −2 074 | −816 | 293 | 316 | 51 | 1 193 | −447 | −5 326 | 78 |
| Net financials | −80 | −94 | −15 | — | — | — | — | −5 | −67 | −16 |
| Profit before tax | −426 | −168 | 769 | 212 | 236 | 51 | 893 | 59 | −1 960 | 62 |
| Tax | −0 | −0 | −22 | −54 | −57 | −13 | −192 | −27 | −0 | — |
| Net profit | −426 | −168 | 747 | 158 | 179 | 38 | 701 | 32 | −1 960 | 62 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 439 | 3 422 | 4 726 | 10 119 | 8 817 | 12 771 | 13 797 | 6 225 | 2 920 | 3 175 |
| Equity | 374 | 206 | 953 | 1 111 | 1 290 | 1 328 | 2 028 | 2 060 | 100 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 065 | 3 216 | 3 773 | 8 928 | 7 367 | 11 283 | 11 309 | 4 165 | 2 820 | 2 612 |
| Total debt | 7 065 | 3 216 | 3 773 | 8 928 | 7 367 | 11 283 | 11 309 | 4 165 | 2 820 | 2 612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ External Signatory | External Signatory | 2020 | — | — |
ES Audit | Audit | 2020 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consat AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Johansson | External Signatory | 0 companies |
| Eva Susanne Lindholm | Audit | 0 companies |
| Ian Richard Hostetter | Chief Executive Officer | 0 companies |
| Sara Helena Katarina Nilsson | Chief Auditor | 0 companies |
| Rolf Lars-Göran Järelöv | Deputy Board Member | 0 companies |
| Jenny Maria Fredér | Board of Directors | 0 companies |
| Jarl Martin Kenneth Wahlgren | Chairman | 0 companies |
| Lars Emil Brandt | Board of Directors | 0 companies |
| Karin Natalie Holm Jägerdal | Deputy Board Member | 0 companies |
| Viktoria E P Hostetter Stalfors | Deputy Board Member | 0 companies |