| Revenue | SEK 1,3M | -1% |
| EBITDA | SEK 825K | -5% |
| Net profit | SEK 324K | -28% |
| Total assets | SEK 12,4M | +17% |
| Equity | SEK 1,1M | +41% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 357 | 506 | 817 | 1 289 | 1 278 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −97 | 599 | 425 | 871 | 825 |
| Depreciation & amort. | −148 | −148 | −148 | −197 | −190 |
| EBIT | −245 | 451 | 277 | 674 | 635 |
| Net financials | 121 | 113 | 22 | 56 | −90 |
| Profit before tax | 366 | 547 | 300 | 559 | 411 |
| Tax | −0 | −92 | −60 | −106 | −87 |
| Net profit | 366 | 455 | 240 | 453 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 329 | 4 921 | 2 580 | 10 578 | 12 418 |
| Equity | 1 540 | 1 315 | 295 | 798 | 1 122 |
| Long-term debt | 0 | 0 | — | 8 906 | 10 138 |
| Short-term debt | 2 789 | 3 606 | 2 285 | 702 | 847 |
| Total debt | 2 789 | 3 606 | 2 285 | 9 608 | 10 985 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
EL | Audit | 2022 |
| Former (1) | ||
BC Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Juvén | Chief Executive Officer | 0 companies |
| Elisabeth Ljungstrand | Audit | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Christian Friis | Board of Directors | 0 companies |
| Sam Gösta Klahr | Chairman | 0 companies |
| Anders Gösta Klahr | Board of Directors | 0 companies |
| Peter Mille Klahr | Board of Directors | 0 companies |
| Jonas Anders Olof Gustafsson | Chairman | 0 companies |
| Johan Andreas Juvén | Deputy Board Member | 0 companies |
| Hans Johan Svedberg | Chairman | 0 companies |