| Revenue | SEK 6,5M | -15% |
| EBITDA | SEK -129K | -127% |
| Net profit | SEK 1,2M | -78% |
| Total assets | SEK 12,4M | +5% |
| Equity | SEK 10,5M | +13% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 226 | 6 336 | 7 292 | 8 740 | 9 535 | 7 700 | 6 535 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 280 | 216 | 420 | 1 723 | 819 | 1 618 | 483 | −129 |
| Depreciation & amort. | −192 | −209 | −218 | −218 | −218 | −35 | −0 | −0 |
| EBIT | 88 | 7 | 202 | 1 505 | 601 | 1 583 | 483 | −129 |
| Net financials | −26 | −24 | −16 | — | 419 | 569 | −1 800 | 1 281 |
| Profit before tax | 62 | 24 | 119 | 1 100 | 870 | 1 752 | 5 533 | 1 220 |
| Tax | −48 | −16 | −44 | −260 | −118 | −290 | −126 | −18 |
| Net profit | 14 | 8 | 75 | 840 | 752 | 1 462 | 5 407 | 1 202 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 423 | 3 561 | 3 095 | 5 606 | 6 479 | 8 247 | 11 756 | 12 369 |
| Equity | 64 | 989 | 1 064 | 1 904 | 2 656 | 5 398 | 9 306 | 10 508 |
| Long-term debt | 2 271 | 1 424 | 929 | 1 805 | 1 805 | 900 | 0 | 0 |
| Short-term debt | 1 087 | 1 149 | 1 035 | 1 426 | 1 397 | 927 | 1 279 | 757 |
| Total debt | 3 358 | 2 573 | 1 964 | 3 231 | 3 202 | 1 827 | 1 279 | 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moene Konsult AB | Company | 58.0% | 58.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Andreas Moene | Chief Executive Officer | 0 companies |
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Magnus Sven-Erik Adolfsson | Chairman | 0 companies |
| Anna Ulrika Moene | Deputy Board Member | 0 companies |
| Simon Sam Fouladi | Chairman | 0 companies |
| Björn Bjerregaard | Board of Directors | 0 companies |
| Karl Marcus Danielsson | Chairman | 0 companies |