| Revenue | SEK 17,6M | +0% |
| EBITDA | SEK 327K | +86% |
| Net profit | SEK 156K | +809% |
| Total assets | SEK 3,8M | -4% |
| Equity | SEK 1M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 606 | 8 572 | 12 254 | 15 539 | 16 769 | 17 614 | 17 636 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −106 | 33 | −74 | 319 | −429 | −113 | 727 | 446 | 176 | 327 |
| Depreciation & amort. | −0 | −116 | −121 | −127 | −199 | −251 | −235 | −230 | −224 | −161 |
| EBIT | −106 | −83 | −195 | 192 | −628 | −364 | 492 | 216 | −48 | 166 |
| Net financials | — | −3 | — | — | −2 | −3 | −12 | −1 | 26 | 30 |
| Profit before tax | −106 | −86 | −195 | 364 | 0 | −367 | 480 | 215 | −22 | 196 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −39 | −0 | −40 |
| Net profit | −106 | −86 | −195 | 364 | 0 | −367 | 480 | 176 | −22 | 156 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 745 | 1 863 | 2 022 | 2 315 | 3 579 | 2 968 | 3 842 | 3 802 | 3 963 | 3 802 |
| Equity | 69 | 83 | 87 | 452 | 452 | 85 | 565 | 891 | 869 | 1 025 |
| Long-term debt | 1 675 | 1 275 | 1 275 | 1 350 | 2 390 | 1 923 | 1 584 | 1 247 | 1 000 | 500 |
| Short-term debt | 1 | 505 | 660 | 514 | 737 | 960 | 1 693 | 1 664 | 2 094 | 2 277 |
| Total debt | 1 676 | 1 780 | 1 935 | 1 864 | 3 127 | 2 883 | 3 277 | 2 911 | 3 094 | 2 777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Auditor | Chief Auditor | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
MA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kastoune Invest AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Chief Auditor | 0 companies |
| Mats Harry Westling | Chief Auditor | 0 companies |
| Mats Anders Carsten Jonsson | Chief Auditor | 0 companies |
| Bojan Jesic | Board of Directors | 0 companies |
| George Naim Kastoune | Chairman | 0 companies |
| Maggi Kastoune | Deputy Board Member | 0 companies |
| Lars Henrik Moselius | Board of Directors | 0 companies |