| Revenue | SEK 30,5M | +3% |
| EBITDA | SEK 5,6M | -16% |
| Net profit | SEK 3,8M | -20% |
| Total assets | SEK 12,9M | +6% |
| Equity | SEK 6,9M | -3% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 873 | 16 965 | 26 173 | 29 547 | 30 536 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 475 | 1 270 | 5 288 | 6 662 | 5 586 |
| Depreciation & amort. | −414 | −472 | −566 | −671 | −740 |
| EBIT | 1 061 | 798 | 4 722 | 5 991 | 4 846 |
| Net financials | — | −7 | −3 | −23 | −62 |
| Profit before tax | 1 060 | 791 | 4 720 | 5 967 | 4 784 |
| Tax | −233 | −166 | −977 | −1 235 | −998 |
| Net profit | 827 | 625 | 3 743 | 4 732 | 3 786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 932 | 6 168 | 9 037 | 12 151 | 12 924 |
| Equity | 3 013 | 2 639 | 4 381 | 7 114 | 6 900 |
| Long-term debt | 0 | 0 | 0 | 0 | 552 |
| Short-term debt | 3 919 | 3 529 | 4 656 | 5 038 | 5 472 |
| Total debt | 3 919 | 3 529 | 4 656 | 5 038 | 6 024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
KB Chief Auditor | Chief Auditor | 2022 – 2023 |
HÖ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Kent Rune Johansson | Chief Auditor | 0 companies |
| Hüseyin Özkan | Chief Executive Officer | 0 companies |
| Arif Erkonukseven | Deputy Board Member | 0 companies |
| Halef Tekçakmak | Board of Directors | 0 companies |
| Ismail Özkan | Deputy Board Member | 0 companies |