| Revenue | SEK 8,2M | +15% |
| EBITDA | SEK 2,7M | +54% |
| Net profit | SEK 99K | -90% |
| Total assets | SEK 6,1M | +28% |
| Equity | SEK 167K | -87% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 857 | 5 430 | 5 392 | 7 162 | 8 205 |
| Staff expenses | — | — | — | −2 765 | — |
| EBITDA | 3 238 | 1 779 | −190 | 1 773 | 2 740 |
| Depreciation & amort. | −280 | −285 | −282 | −308 | −334 |
| EBIT | 2 958 | 1 494 | −472 | 1 465 | 2 406 |
| Net financials | −15 | −3 | −5 | 8 | 8 |
| Profit before tax | 2 017 | 1 218 | 9 | 1 217 | 125 |
| Tax | −433 | −255 | −8 | −255 | −26 |
| Net profit | 1 584 | 963 | 1 | 962 | 99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 215 | 5 038 | 3 942 | 4 757 | 6 098 |
| Equity | 2 843 | 1 306 | 307 | 1 269 | 167 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 1 058 | 1 145 | 1 534 | 1 131 | 3 784 |
| Total debt | 1 058 | 1 145 | 1 534 | 1 131 | 3 784 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RA Chief Auditor | Chief Auditor | 2023 |
TM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
EK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
RK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PA | Audit | 2020 – 2022 |
BH Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Kauko Peter Mastenstrand | Chief Executive Officer | 0 companies |
| Patrik Anders Ivar Hansén | Audit | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Robin Andreas Kristoffer Furuhammar | Chief Auditor | 0 companies |
| Ted Martin Percy Höjer | Deputy Chief Executive Officer | 0 companies |
| Emmastina Kentsdotter | Chief Executive Officer | 0 companies |
| Elin Lovisa Johansson | Board of Directors | 0 companies |