| Revenue | SEK 265K | +10% |
| EBITDA | SEK 198K | +14% |
| Net profit | SEK 57K | -55% |
| Total assets | SEK 1,1M | +20% |
| Equity | SEK 734K | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 218 | 235 | 239 | 241 | 265 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 154 | 172 | 171 | 174 | 198 |
| Depreciation & amort. | −12 | −13 | −13 | −6 | −5 |
| EBIT | 142 | 159 | 158 | 168 | 193 |
| Net financials | — | 2 | 7 | 22 | 28 |
| Profit before tax | 107 | 121 | 124 | 163 | 74 |
| Tax | −23 | −25 | −26 | −35 | −17 |
| Net profit | 84 | 96 | 98 | 128 | 57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 506 | 647 | 777 | 941 | 1 132 |
| Equity | 355 | 451 | 549 | 677 | 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 | 29 | 20 | 29 | 166 |
| Total debt | 24 | 29 | 20 | 29 | 166 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
MR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Adam Michael Cocozza | Chief Executive Officer | 0 companies |
| Magnus Roland Eriksson | Chief Auditor | 0 companies |
| Simon Alexander Cocozza | Board of Directors | 0 companies |
| Michael Franz Cocozza | Chairman | 0 companies |