| Revenue | SEK 36,7M | +16% |
| EBITDA | SEK 920K | +186% |
| Net profit | SEK -151K | +93% |
| Total assets | SEK 4,1M | +10% |
| Equity | SEK 996K | +57% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 542 | 14 386 | 36 964 | 34 607 | 34 111 | 31 645 | 36 710 |
| Staff expenses | — | — | — | — | — | — | −5 154 |
| EBITDA | −2 393 | −1 029 | −603 | −1 338 | −2 791 | −1 072 | 920 |
| Depreciation & amort. | −312 | −346 | −558 | −382 | −280 | −88 | −99 |
| EBIT | −2 705 | −1 375 | −1 161 | −1 720 | −3 071 | −1 160 | 821 |
| Net financials | −55 | 10 | 7 | −1 119 | −696 | −2 104 | −731 |
| Profit before tax | −2 760 | −1 366 | −1 153 | −2 283 | −3 425 | −2 264 | −151 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −2 760 | −1 366 | −1 153 | −2 283 | −3 425 | −2 264 | −151 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 532 | 7 675 | 5 553 | 6 136 | 4 560 | 3 745 | 4 117 |
| Equity | 440 | 1 574 | 2 420 | 3 237 | 200 | 636 | 996 |
| Long-term debt | 204 | 566 | 405 | 0 | 936 | 0 | — |
| Short-term debt | 1 889 | 5 535 | 2 728 | 2 898 | 3 424 | 3 109 | 3 122 |
| Total debt | 2 093 | 6 101 | 3 133 | 2 898 | 4 360 | 3 109 | 3 122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV | Audit | 2022 | — | — |
DE | Audit | 2025 | — | — |
KS | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilverda De Boer Sverige AB | Company | 85.0% | 85.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Audit | 0 companies |
| David Erik Windeståhl | Audit | 0 companies |
| Karl Stefan Gustafsson | Audit | 0 companies |
| Gijsbertus. Janne Schoneveld | Board of Directors | 0 companies |
| Ronnie Bos | Deputy Board Member | 0 companies |
| Marcus Ludovicus Franciscus Van der Weegen | Chairman | 0 companies |
| Cecilia Ann-Sofi Andersson | Board of Directors | 0 companies |
| Gudrun Kristina Höglund | Board of Directors | 0 companies |