| Revenue | SEK 25,8M | -6% |
| EBITDA | SEK 588K | -44% |
| Net profit | SEK 1,7M | -47% |
| Total assets | SEK 55,3M | +17% |
| Equity | SEK 24,9M | +7% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 0 | 17 233 | 32 135 | 28 238 | 27 389 | 25 834 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −93 | −16 | −40 | 1 919 | 1 196 | −632 | 1 052 | 588 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 | −8 | −6 | −5 |
| EBIT | −93 | −16 | −40 | 1 919 | 1 190 | −640 | 1 046 | 583 |
| Net financials | 11 500 | −1 400 | 2 000 | — | 381 | 9 845 | 8 664 | 1 191 |
| Profit before tax | 11 407 | −1 416 | 1 960 | 1 919 | 265 | 9 205 | 1 775 | 1 774 |
| Tax | −0 | −0 | −0 | −404 | −0 | 103 | 1 369 | −105 |
| Net profit | 11 407 | −1 416 | 1 960 | 1 515 | 265 | 9 308 | 3 144 | 1 669 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 27 300 | 27 066 | 29 710 | 33 892 | 28 201 | 46 072 | 47 241 | 55 345 |
| Equity | 12 407 | 6 991 | 8 951 | 10 466 | 10 730 | 20 039 | 23 183 | 24 852 |
| Long-term debt | 14 893 | 5 550 | 20 494 | 17 916 | 10 187 | 0 | 0 | 0 |
| Short-term debt | 0 | 14 525 | 265 | 5 510 | 7 283 | 26 034 | 24 058 | 30 494 |
| Total debt | 14 893 | 20 075 | 20 759 | 23 426 | 17 470 | 26 034 | 24 058 | 30 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SD Chief Auditor | Chief Auditor | 2020 | — | — |
MJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RoosGruppen AB | Company | 82.0% | 82.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Stefan Holmstrand | Chief Executive Officer | 0 companies |
| Sven David Tomas Näsfeldt | Chief Auditor | 0 companies |
| Måns Joachim Nilsson | Chief Auditor | 0 companies |
| Per Göran Landerdahl | Chairman | 0 companies |
| Oscar Emil Larsen | Board of Directors | 0 companies |
| Clara Ulrika Elizabeth Frank | Board of Directors | 0 companies |
| Dana-Elena Dobrin | Board of Directors | 0 companies |
| Lars Håkan Påvel Roos | Chairman | 0 companies |
| Leif Mikael Anjou | Board of Directors | 0 companies |
| Kaj Sakari Peltokangas | Board of Directors | 0 companies |
| Carl Henrik Patek | Board of Directors | 0 companies |
| Rolf Patrik Rappe | Board of Directors | 0 companies |
| Peter Anders Michael Akterhag | Board of Directors | 0 companies |
| Helene Eva Kerstin Broms | Board of Directors | 0 companies |