| Revenue | SEK 2,9M | +60% |
| EBITDA | SEK 957K | -16% |
| Net profit | SEK -75K | -142% |
| Total assets | SEK 25,5M | +34% |
| Equity | SEK 953K | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 606 | 3 095 | 1 993 | 1 806 | 2 889 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 528 | 1 071 | 763 | 1 134 | 957 |
| Depreciation & amort. | −112 | −157 | −157 | −157 | −260 |
| EBIT | 1 416 | 914 | 606 | 977 | 697 |
| Net financials | −545 | −495 | −533 | −751 | −781 |
| Profit before tax | 693 | 598 | 74 | 227 | −84 |
| Tax | −119 | −57 | −17 | −47 | 9 |
| Net profit | 574 | 541 | 57 | 180 | −75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 447 | 19 716 | 18 264 | 19 060 | 25 480 |
| Equity | 251 | 792 | 849 | 1 029 | 953 |
| Long-term debt | 14 507 | 14 373 | 14 251 | 14 144 | 17 539 |
| Short-term debt | 1 722 | 2 833 | 1 449 | 2 176 | 5 285 |
| Total debt | 16 229 | 17 206 | 15 700 | 16 320 | 22 824 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MR Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Mats Robert Nilsson | Audit | 0 companies |
| Per Henrik Gustav Mattsson | Board of Directors | 0 companies |
| Lars Johan Mattsson | Deputy Board Member | 0 companies |