| Revenue | SEK 11,4M | -29% |
| EBITDA | SEK 81K | -90% |
| Net profit | SEK 1K | -86% |
| Total assets | SEK 26,6M | +1% |
| Equity | SEK 699K | +0% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 443 | 20 719 | 17 300 | 15 027 | 13 095 | 16 047 | 11 445 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 249 | 7 213 | 5 778 | 1 742 | 1 613 | 583 | 156 | 1 183 | 836 | 81 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −71 | −0 | −0 | −0 |
| EBIT | 4 249 | 7 213 | 5 778 | 1 742 | 1 613 | 583 | 85 | 1 183 | 836 | 81 |
| Net financials | 39 | 50 | 30 | 26 | 18 | 12 | −6 | −8 | 45 | −58 |
| Profit before tax | −102 | 52 | 79 | 118 | 61 | 65 | 35 | 75 | 31 | 23 |
| Tax | −0 | −35 | −56 | −81 | −36 | −47 | −31 | −60 | −24 | −22 |
| Net profit | −102 | 17 | 23 | 37 | 25 | 18 | 4 | 15 | 7 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 692 | 15 162 | 12 921 | 7 873 | 11 405 | 14 646 | 19 317 | 23 926 | 26 431 | 26 641 |
| Equity | 899 | 570 | 593 | 630 | 655 | 673 | 676 | 691 | 698 | 699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 0 | 0 |
| Short-term debt | 10 793 | 14 592 | 12 328 | 7 243 | 10 750 | 13 973 | 18 307 | 23 235 | 25 733 | 25 942 |
| Total debt | 10 793 | 14 592 | 12 328 | 7 243 | 10 750 | 13 973 | 18 641 | 23 235 | 25 733 | 25 942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAKOVA GROUP AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Markus Hellsten | Audit | 0 companies |
| Pär Marcus Johansson | Board of Directors | 0 companies |
| Kristofer Lars Larsson | Deputy Board Member | 0 companies |