| Revenue | SEK 10,9M | -10% |
| EBITDA | SEK 3,2M | -42% |
| Net profit | SEK -6,2M | -335% |
| Total assets | SEK 129,1M | +5% |
| Equity | SEK 114K | -97% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 570 | 11 618 | 11 019 | 12 030 | 10 878 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 473 | 8 137 | 5 889 | 5 501 | 3 189 |
| Depreciation & amort. | −994 | −1 226 | −1 166 | −1 042 | −1 089 |
| EBIT | 6 479 | 6 911 | 4 723 | 4 459 | 2 100 |
| Net financials | 1 808 | 2 195 | 184 | −4 029 | −7 814 |
| Profit before tax | 6 386 | 7 252 | 3 917 | −794 | −6 011 |
| Tax | −1 074 | −1 213 | −629 | −624 | −151 |
| Net profit | 5 312 | 6 039 | 3 288 | −1 418 | −6 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 118 698 | 127 277 | 133 511 | 123 313 | 129 148 |
| Equity | 5 367 | 11 406 | 14 694 | 3 276 | 114 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 111 430 | 112 116 | 114 070 | 114 067 | 122 767 |
| Total debt | 111 430 | 112 116 | 114 070 | 114 067 | 122 767 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Engvall | Chief Auditor | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Alexander Erik Jakob Perten | Chairman | 0 companies |
| Henrik Lars Mikael Maslov | Board of Directors | 0 companies |
| Carl Johan Erik Wilhelm Carpelan | Board of Directors | 0 companies |
| Philip Harald John Perten | Board of Directors | 0 companies |
| Petra T L Sprangers | Deputy Board Member | 0 companies |
| Christian André Åkerlund | Chairman | 0 companies |
| Carl Nicklas Lars Bylund | Board of Directors | 0 companies |