| Revenue | SEK 12,2M | -7% |
| EBITDA | SEK 90K | +107% |
| Net profit | SEK 14K | +113% |
| Total assets | SEK 3,5M | -15% |
| Equity | SEK 66K | +26% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 740 | 12 845 | 14 715 | 13 185 | 12 243 |
| Staff expenses | — | — | — | — | −491 |
| EBITDA | 648 | 758 | −1 587 | −1 344 | 90 |
| Depreciation & amort. | −0 | −44 | −109 | −18 | −31 |
| EBIT | 648 | 714 | −1 696 | −1 362 | 60 |
| Net financials | −4 | −22 | −83 | −105 | −37 |
| Profit before tax | 473 | 50 | −1 571 | −117 | 23 |
| Tax | −110 | −24 | 298 | 10 | −9 |
| Net profit | 363 | 26 | −1 273 | −107 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 048 | 3 931 | 4 926 | 4 126 | 3 505 |
| Equity | 926 | 1 432 | 159 | 52 | 66 |
| Long-term debt | 0 | 431 | 339 | 67 | 8 |
| Short-term debt | 951 | 1 860 | 4 428 | 4 007 | 3 431 |
| Total debt | 951 | 2 291 | 4 767 | 4 074 | 3 439 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
HE Chief Auditor | Chief Auditor | 2022 |
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Michael Shaw | Chief Executive Officer | 0 companies |
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Lars Marcus Falck | Deputy Chief Executive Officer | 0 companies |
| Tim Mikael Holmlund Meier | Board of Directors | 0 companies |
| Ted Fredrik Sporre | Chairman | 0 companies |
| Lars Martin Appelfeldt | Chairman | 0 companies |
| Johanna Elina Gertrud Sofia Shaw | Deputy Board Member | 0 companies |