| Revenue | SEK 18,7M | +11% |
| EBITDA | SEK 914K | +21% |
| Net profit | SEK 685K | +62% |
| Total assets | SEK 4,8M | +37% |
| Equity | SEK 1,5M | +82% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 359 | 14 771 | 14 072 | 17 812 | 21 349 | 16 827 | 18 736 |
| Staff expenses | — | — | — | — | — | — | — | −92 | −46 | −8 |
| EBITDA | 584 | 817 | 932 | 1 233 | 1 462 | 1 230 | 1 582 | 1 845 | 757 | 914 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −2 | −0 | −0 | — | — | — |
| EBIT | 573 | 806 | 921 | 1 222 | 1 460 | 1 230 | 1 582 | 1 845 | 757 | 914 |
| Net financials | 608 | −1 | −1 | −18 | −3 | — | — | −8 | −2 | 0 |
| Profit before tax | 1 023 | 806 | 1 344 | 888 | 1 081 | 900 | 1 836 | 1 837 | 554 | 914 |
| Tax | −107 | −191 | −314 | −214 | −243 | −211 | −409 | −398 | −132 | −229 |
| Net profit | 916 | 615 | 1 030 | 674 | 838 | 689 | 1 427 | 1 438 | 422 | 685 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 162 | 3 597 | 2 512 | 4 221 | 4 622 | 7 101 | 6 885 | 5 337 | 3 521 | 4 825 |
| Equity | 1 547 | 862 | 1 092 | 1 016 | 1 853 | 1 043 | 2 470 | 1 908 | 831 | 1 516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 967 | 2 087 | 1 195 | 2 656 | 1 842 | 4 803 | 4 415 | 3 429 | 2 690 | 3 309 |
| Total debt | 1 967 | 2 087 | 1 195 | 2 656 | 1 842 | 4 803 | 4 415 | 3 429 | 2 690 | 3 309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stardust Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Erik Morén | Audit | 0 companies |
| Henrik Martin | Chairman | 0 companies |
| Sofie Anna Maria König | Board of Directors | 0 companies |
| Karin Anna Charlotta Wikström | Board of Directors | 0 companies |