| Revenue | SEK 9,9M | +11% |
| EBITDA | SEK 5,3M | +120% |
| Net profit | SEK -3,7M | -76% |
| Total assets | SEK 108,8M | +10% |
| Equity | SEK 3,6M | -51% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 684 | 8 061 | 8 296 | 8 940 | 9 913 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 614 | 2 420 | 1 893 | 2 418 | 5 312 |
| Depreciation & amort. | −1 014 | −1 010 | −1 721 | −1 771 | −1 926 |
| EBIT | 600 | 1 410 | 172 | 647 | 3 386 |
| Net financials | −812 | −2 047 | −1 266 | −1 792 | −3 654 |
| Profit before tax | −212 | −1 988 | −1 675 | −2 119 | −4 017 |
| Tax | −0 | −0 | −0 | −0 | 296 |
| Net profit | −212 | −1 988 | −1 675 | −2 119 | −3 721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 496 | 92 288 | 94 882 | 99 189 | 108 830 |
| Equity | 5 207 | 11 101 | 9 426 | 7 307 | 3 586 |
| Long-term debt | 0 | 57 785 | 56 141 | 0 | 55 473 |
| Short-term debt | 45 289 | 23 402 | 29 315 | 91 882 | 49 642 |
| Total debt | 45 289 | 81 187 | 85 456 | 91 882 | 105 115 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BD Chief Executive Officer | Chief Executive Officer | 2021 |
KH Chief Auditor | Chief Auditor | 2020 |
MA External Signatory | External Signatory | 2022 |
| Former (3) | ||
AE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KR Audit | Audit | 2020 – 2021 |
PM Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna-Lena Elisabeth von Essen | Chief Executive Officer | 0 companies |
| Karl Rasmus Mandel | Audit | 0 companies |
| Bo David Axel Dahlgren | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Mari Anneli Nurmi | External Signatory | 0 companies |
| Magnus Elof Henry Oscarsson | Deputy Board Member | 0 companies |
| Edward Gustaf Hugo von Essen | Deputy Board Member | 0 companies |
| Nils Erik Gustaf von Essen | Deputy Board Member | 0 companies |
| Claes Erik Edward von Essen | Deputy Board Member | 0 companies |
| Frans Fredrik Gynnerstedt | Board of Directors | 0 companies |