| Revenue | SEK 15M | -21% |
| EBITDA | SEK 677K | -44% |
| Net profit | SEK 397K | -58% |
| Total assets | SEK 6,3M | +59% |
| Equity | SEK 448K | +781% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 580 | 12 799 | 12 235 | 19 108 | 15 025 |
| Staff expenses | — | — | — | −2 660 | −2 301 |
| EBITDA | 120 | 1 107 | 746 | 1 216 | 677 |
| Depreciation & amort. | −0 | −0 | −0 | — | −3 |
| EBIT | 120 | 1 107 | 746 | 1 216 | 673 |
| Net financials | −48 | 3 | −23 | −78 | −111 |
| Profit before tax | 73 | 1 110 | 724 | 1 083 | 563 |
| Tax | −0 | −0 | −0 | −148 | −166 |
| Net profit | 73 | 1 110 | 724 | 935 | 397 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 336 | 3 966 | 4 458 | 3 946 | 6 291 |
| Equity | −2 718 | −1 608 | −884 | 51 | 448 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 054 | 5 574 | 5 342 | 3 895 | 5 844 |
| Total debt | 6 054 | 5 574 | 5 342 | 3 895 | 5 844 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Executive Officer | Chief Executive Officer | 2020 |
CJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Charlotta Billerstam | Chief Executive Officer | 0 companies |
| Carl Joakim Nyman | Audit | 0 companies |
| Sven Anders Humla | Deputy Board Member | 0 companies |
| Stefan Börje Billerstam | Chairman | 0 companies |
| David Georg Magnusson | Deputy Board Member | 0 companies |