| Revenue | SEK 3,7M | -27% |
| EBITDA | SEK 1M | -44% |
| Net profit | SEK 527K | -51% |
| Total assets | SEK 4,3M | +6% |
| Equity | SEK 604K | -49% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 974 | 3 882 | 4 474 | 4 199 | 4 209 | 3 800 | 5 103 | 3 703 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 579 | 1 448 | 530 | 612 | 1 426 | 1 793 | 1 494 | 1 471 | 1 838 | 1 027 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 579 | 1 448 | 530 | 612 | 1 426 | 1 793 | 1 494 | 1 471 | 1 838 | 1 027 |
| Net financials | −26 | −32 | 147 | −61 | −61 | 372 | −72 | −70 | −8 | −17 |
| Profit before tax | 415 | 1 063 | 744 | 126 | 1 526 | 2 573 | 1 345 | 1 095 | 1 380 | 683 |
| Tax | −95 | −235 | −251 | −119 | −344 | −375 | −292 | −241 | −299 | −156 |
| Net profit | 320 | 828 | 493 | 7 | 1 182 | 2 198 | 1 053 | 854 | 1 081 | 527 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 665 | 3 746 | 4 148 | 4 264 | 5 370 | 5 497 | 4 205 | 3 448 | 4 043 | 4 295 |
| Equity | 484 | 912 | 606 | 58 | 1 240 | 2 338 | 1 191 | 945 | 1 177 | 604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 055 | 1 354 | 1 574 | 1 818 | 2 052 | 2 128 | 2 122 | 1 575 | 1 916 | 2 902 |
| Total debt | 1 055 | 1 354 | 1 574 | 1 818 | 2 052 | 2 128 | 2 122 | 1 575 | 1 916 | 2 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Audit | Audit | 2024 | — | — |
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Borné Capital Development AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| Karl Anders Fredrik Borné | Board of Directors | 0 companies |
| Ida Caroline Borné | Deputy Board Member | 0 companies |