| Revenue | SEK 28,2M | -20% |
| EBITDA | SEK 1,2M | -24% |
| Net profit | SEK 684K | -25% |
| Total assets | SEK 6,8M | +0% |
| Equity | SEK 1,5M | -17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 886 | 19 423 | 26 869 | 24 299 | 31 989 | 35 103 | 28 165 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 161 | 756 | −1 336 | 299 | 398 | 593 | 1 141 | 1 424 | 1 569 | 1 196 |
| Depreciation & amort. | −0 | −0 | −10 | −29 | −30 | −29 | −15 | −15 | −18 | −11 |
| EBIT | 161 | 756 | −1 346 | 270 | 368 | 564 | 1 126 | 1 409 | 1 551 | 1 185 |
| Net financials | −9 | −16 | −9 | −13 | −7 | −9 | −5 | −8 | 6 | −7 |
| Profit before tax | 111 | 551 | −1 124 | 257 | 360 | 515 | 834 | 1 052 | 1 158 | 878 |
| Tax | −27 | −127 | 240 | −62 | −89 | −115 | −177 | −220 | −248 | −194 |
| Net profit | 84 | 424 | −884 | 195 | 271 | 400 | 657 | 832 | 910 | 684 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 258 | 4 686 | 2 591 | 3 878 | 4 931 | 6 234 | 6 912 | 8 008 | 6 782 | 6 773 |
| Equity | 434 | 858 | 273 | 668 | 939 | 1 340 | 1 697 | 1 440 | 1 850 | 1 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 783 | 3 597 | 2 318 | 3 210 | 3 992 | 4 854 | 4 889 | 5 892 | 3 855 | 3 862 |
| Total debt | 3 783 | 3 597 | 2 318 | 3 210 | 3 992 | 4 854 | 4 889 | 5 892 | 3 855 | 3 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2021 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Castanum Förvaltning AB | Company | 85.0% | 85.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Jens Ola Engström | Chief Executive Officer | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Per Wilhelm Micael Petersson | Board of Directors | 0 companies |
| Fabian Johan Emanuel Blixt | Board of Directors | 0 companies |
| Carl Fredrik Malmström | Board of Directors | 0 companies |
| Jan Åke Stenström | Chairman | 0 companies |
| Olof Anders Göransson | Board of Directors | 0 companies |