| Revenue | SEK 125M | +0% |
| EBITDA | SEK 1,7M | +21% |
| Net profit | SEK 502K | +442% |
| Total assets | SEK 59,1M | +38% |
| Equity | SEK 13,7M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 136 193 | 160 008 | 133 801 | 125 148 | 125 044 |
| Staff expenses | — | — | — | — | −6 679 |
| EBITDA | 2 019 | 5 799 | 1 290 | 1 419 | 1 723 |
| Depreciation & amort. | −83 | −70 | −73 | −78 | −70 |
| EBIT | 1 936 | 5 729 | 1 217 | 1 341 | 1 652 |
| Net financials | −333 | −308 | −489 | −989 | −995 |
| Profit before tax | 1 827 | 4 544 | 1 292 | −147 | 657 |
| Tax | −400 | −955 | −289 | −0 | −155 |
| Net profit | 1 427 | 3 589 | 1 003 | −147 | 502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 886 | 44 167 | 44 138 | 42 722 | 59 070 |
| Equity | 11 208 | 14 797 | 13 299 | 13 153 | 13 655 |
| Long-term debt | 8 550 | 4 423 | 11 916 | 13 798 | 14 607 |
| Short-term debt | 22 925 | 20 868 | 15 406 | 13 253 | 28 289 |
| Total debt | 31 475 | 25 291 | 27 322 | 27 051 | 42 896 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Kristian Thore | Audit | 0 companies |
| Marcus Lennart Bergström | Board of Directors | 0 companies |
| Sven Tommy Vilhelmsson | Chairman | 0 companies |
| Martin Andreas Löfqvist | Board of Directors | 0 companies |