| Revenue | SEK 1,4M | +8% |
| EBITDA | SEK -29K | +93% |
| Net profit | SEK -99K | +79% |
| Total assets | SEK 1,3M | -15% |
| Equity | SEK 54K | -64% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 494 | 1 987 | 2 353 | 2 001 | 2 406 | 1 714 | 1 251 | 1 354 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 271 | 91 | −566 | −14 | 387 | 166 | 294 | −214 | −422 | −29 |
| Depreciation & amort. | −167 | −39 | −39 | −39 | −39 | −39 | −39 | −39 | −37 | −35 |
| EBIT | 104 | 52 | −605 | −53 | 348 | 127 | 255 | −253 | −459 | −64 |
| Net financials | −62 | −39 | −45 | −42 | −8 | — | — | −1 | −4 | −35 |
| Profit before tax | 42 | 14 | −650 | −94 | 690 | 126 | 400 | 0 | −463 | −99 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 |
| Net profit | 42 | 14 | −650 | −94 | 690 | 126 | 399 | 0 | −463 | −99 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 136 | 1 749 | 1 810 | 1 643 | 2 001 | 1 751 | 1 938 | 1 575 | 1 557 | 1 318 |
| Equity | 131 | 144 | −506 | −601 | 90 | 216 | 615 | 615 | 152 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 643 | 973 | 828 |
| Short-term debt | 2 005 | 1 605 | 2 317 | 2 244 | 1 911 | 1 535 | 324 | 316 | 431 | 436 |
| Total debt | 2 005 | 1 605 | 2 317 | 2 244 | 1 911 | 1 535 | 1 322 | 959 | 1 404 | 1 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Excal AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Per Jesper Sverin | Chief Executive Officer | 0 companies |
| Joakim Sverin | Deputy Board Member | 0 companies |
| Erik Magnus Andersson | Deputy Board Member | 0 companies |