| Revenue | SEK 13,1M | -23% |
| EBITDA | SEK -219K | -137% |
| Net profit | SEK -546K | -314% |
| Total assets | SEK 4,4M | -24% |
| Equity | SEK 848K | -39% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 686 | 15 755 | 16 313 | 17 074 | 13 090 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 527 | 668 | 904 | 593 | −219 |
| Depreciation & amort. | −107 | −157 | −156 | −202 | −257 |
| EBIT | 420 | 511 | 748 | 391 | −476 |
| Net financials | −25 | −48 | −30 | −44 | −100 |
| Profit before tax | 395 | 461 | 320 | −132 | −546 |
| Tax | −89 | −102 | −83 | −0 | −0 |
| Net profit | 306 | 359 | 237 | −132 | −546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 483 | 4 921 | 4 826 | 5 782 | 4 382 |
| Equity | 930 | 1 289 | 1 526 | 1 394 | 848 |
| Long-term debt | 475 | 0 | 235 | 630 | 881 |
| Short-term debt | 2 804 | 3 357 | 3 040 | 3 590 | 2 515 |
| Total debt | 3 279 | 3 357 | 3 275 | 4 220 | 3 396 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Majvor Leksell | Audit | 0 companies |
| Tomas Johan Skalk | Board of Directors | 0 companies |
| Martin Christian Skalk | Board of Directors | 0 companies |
| Axel Ingvar Skalk | Deputy Board Member | 0 companies |
| Stefan Axel Skalk | Chairman | 0 companies |