| Revenue | SEK 21,5M | -11% |
| EBITDA | SEK 839K | -56% |
| Net profit | SEK 51K | -90% |
| Total assets | SEK 5,8M | -28% |
| Equity | SEK 2,3M | +2% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 152 | 14 440 | 22 100 | 23 979 | 21 456 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 910 | 1 609 | 1 974 | 1 886 | 839 |
| Depreciation & amort. | −17 | −2 | −6 | −11 | −18 |
| EBIT | 1 893 | 1 607 | 1 968 | 1 875 | 821 |
| Net financials | 1 | −5 | −13 | 1 | 13 |
| Profit before tax | 1 894 | 1 602 | 1 555 | 676 | 135 |
| Tax | −414 | −348 | −327 | −148 | −84 |
| Net profit | 1 480 | 1 254 | 1 228 | 528 | 51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 692 | 3 085 | 5 029 | 8 033 | 5 771 |
| Equity | 1 532 | 1 386 | 2 214 | 2 243 | 2 293 |
| Long-term debt | 1 312 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 848 | 1 698 | 2 415 | 5 191 | 2 777 |
| Total debt | 3 160 | 1 698 | 2 415 | 5 191 | 2 777 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Audit | 0 companies |
| Carl Marcus Bergfalk | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Berndt Inge Håkan Dahllöf | Chairman | 0 companies |
| Chris Erik Mats Henriksson | Board of Directors | 0 companies |
| Gun Ragnhild Eriksson | Board of Directors | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |
| Karl Johan Ingemar Eriksson | Board of Directors | 0 companies |