| Revenue | SEK 6,9M | -11% |
| EBITDA | SEK 393K | +202% |
| Net profit | SEK 244K | +239% |
| Total assets | SEK 2,3M | +24% |
| Equity | SEK 1,4M | +21% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 837 | 13 106 | 12 529 | 7 478 | 6 739 | 7 754 | 7 731 | 6 854 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −393 | 275 | −133 | 99 | 1 191 | 664 | 402 | 93 | −385 | 393 |
| Depreciation & amort. | −39 | −41 | −46 | −46 | −34 | −7 | −6 | −6 | −5 | −5 |
| EBIT | −432 | 234 | −179 | 53 | 1 157 | 657 | 396 | 87 | −390 | 388 |
| Net financials | −14 | −45 | −76 | −68 | −65 | −42 | −46 | −96 | −130 | −96 |
| Profit before tax | −447 | 189 | −255 | −15 | 887 | 453 | 350 | 14 | −175 | 292 |
| Tax | −0 | −0 | −0 | −0 | −132 | −112 | −82 | −13 | −0 | −48 |
| Net profit | −447 | 189 | −255 | −15 | 755 | 341 | 268 | 1 | −175 | 244 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 328 | 1 836 | 2 389 | 2 718 | 2 552 | 2 010 | 2 156 | 2 095 | 1 832 | 2 276 |
| Equity | 50 | 239 | 283 | 269 | 899 | 1 240 | 1 507 | 1 350 | 1 175 | 1 419 |
| Long-term debt | 693 | 539 | 717 | 1 095 | 0 | 0 | 21 | 125 | 125 | 100 |
| Short-term debt | 585 | 1 058 | 1 388 | 1 355 | 1 449 | 404 | 261 | 275 | 532 | 756 |
| Total debt | 1 278 | 1 597 | 2 105 | 2 450 | 1 449 | 404 | 282 | 400 | 657 | 856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skepparpinan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Karl Mårten Franzén | Chairman | 0 companies |
| Gunnar Sonny Pihl | Board of Directors | 0 companies |
| Ulla Monica Franzén | Deputy Board Member | 0 companies |
| Marie Susanne Johansson | Deputy Board Member | 0 companies |