| Revenue | SEK 1,1M | +6% |
| EBITDA | SEK 215K | -78% |
| Net profit | SEK -128K | +65% |
| Total assets | SEK 9,1M | -6% |
| Equity | SEK 5,3M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 161 | 1 089 | 1 112 | 1 005 | 1 062 |
| Staff expenses | — | — | −226 | −44 | 0 |
| EBITDA | 1 920 | 1 151 | 378 | 973 | 215 |
| Depreciation & amort. | −140 | −228 | −184 | −168 | −181 |
| EBIT | 1 780 | 923 | 194 | 804 | 34 |
| Net financials | −95 | −67 | −89 | −162 | −155 |
| Profit before tax | 1 373 | 570 | −31 | −361 | −128 |
| Tax | −297 | −192 | −20 | −0 | — |
| Net profit | 1 076 | 378 | −51 | −362 | −128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 799 | 11 385 | 10 606 | 9 679 | 9 135 |
| Equity | 6 914 | 5 792 | 5 741 | 5 380 | 5 251 |
| Long-term debt | 4 225 | 3 566 | 3 322 | 2 664 | 2 420 |
| Short-term debt | 504 | 585 | 459 | 553 | 601 |
| Total debt | 4 729 | 4 151 | 3 781 | 3 216 | 3 021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olof Karlmark | Audit | 0 companies |
| Johan Daniel Jansson | Chief Executive Officer | 0 companies |
| Mariel Carina Nurisalo | Deputy Board Member | 0 companies |
| Nils Erik Magnus Olofsson | Deputy Board Member | 0 companies |