| Revenue | SEK 11,7M | +2% |
| EBITDA | SEK 630K | -59% |
| Net profit | SEK 81K | -78% |
| Total assets | SEK 2,8M | +12% |
| Equity | SEK 1,1M | -10% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 538 | 11 621 | 10 927 | 11 461 | 11 662 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 012 | 176 | 240 | 1 535 | 630 |
| Depreciation & amort. | −25 | −25 | −59 | −25 | −30 |
| EBIT | 987 | 151 | 181 | 1 510 | 600 |
| Net financials | 20 | 22 | 234 | 54 | 8 |
| Profit before tax | 447 | 323 | 416 | 463 | 108 |
| Tax | −98 | −73 | −96 | −91 | −27 |
| Net profit | 349 | 250 | 320 | 372 | 81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 861 | 2 292 | 2 579 | 2 518 | 2 812 |
| Equity | 837 | 1 086 | 1 106 | 1 178 | 1 058 |
| Long-term debt | 0 | 0 | 473 | 60 | 312 |
| Short-term debt | 874 | 1 205 | 1 000 | 1 279 | 1 441 |
| Total debt | 874 | 1 205 | 1 473 | 1 339 | 1 753 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Kartal | Audit | 0 companies |
| Anneli Kinnunen | Deputy Board Member | 0 companies |
| Helena Elisabet Kinnunen | Board of Directors | 0 companies |