| Revenue | SEK 8,6M | +10% |
| EBITDA | SEK 440K | -27% |
| Net profit | SEK 284K | -32% |
| Total assets | SEK 4M | +15% |
| Equity | SEK 1,7M | +20% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 336 | 7 058 | 7 676 | 7 868 | 8 636 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 407 | 1 228 | 805 | 601 | 440 |
| Depreciation & amort. | −173 | −99 | −177 | −186 | −157 |
| EBIT | 234 | 1 129 | 628 | 415 | 283 |
| Net financials | −16 | −18 | 9 | — | 1 |
| Profit before tax | 218 | 1 111 | 637 | 416 | 284 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 218 | 1 111 | 637 | 416 | 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 451 | 3 637 | 2 800 | 3 491 | 4 011 |
| Equity | 273 | 1 384 | 1 022 | 1 437 | 1 721 |
| Long-term debt | 1 126 | 542 | 0 | 0 | 0 |
| Short-term debt | 4 051 | 1 711 | 1 778 | 2 053 | 2 290 |
| Total debt | 5 177 | 2 253 | 1 778 | 2 053 | 2 290 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Audit | Audit | 2021 |
| Former (3) | ||
BL Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
LE Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
EF Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bernd Ludwig Hillbrands | Chief Executive Officer | 0 companies |
| Lena Elida Johansson | Authorized Recipient of Service | 0 companies |
| Elise Fifi Leona Bredenberg | Authorized Recipient of Service | 0 companies |
| Hans Olof Kallin | Audit | 0 companies |
| Marcus Pannier | Board of Directors | 0 companies |
| Karsten Michael Tiemeyer | Deputy Board Member | 0 companies |
| Johan Rikard Matjas Isaksson | Deputy Board Member | 0 companies |
| Paul Smolinski | Chairman | 0 companies |