| Revenue | SEK 5,6M | -33% |
| EBITDA | SEK -230K | +75% |
| Net profit | SEK -246K | +73% |
| Total assets | SEK 1,2M | -40% |
| Equity | SEK 335K | -42% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12 911 | 12 968 | 15 391 | 15 155 | 8 561 | 8 385 | 5 629 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 485 | 826 | 1 038 | 832 | −440 | −905 | −230 |
| Depreciation & amort. | −0 | −13 | −24 | −39 | −29 | −8 | −3 |
| EBIT | 485 | 813 | 1 014 | 793 | −469 | −913 | −233 |
| Net financials | −22 | −9 | −9 | −14 | −11 | −8 | −13 |
| Profit before tax | 353 | 597 | 750 | 779 | 103 | −921 | −246 |
| Tax | −80 | −132 | −164 | −169 | −35 | −0 | −0 |
| Net profit | 273 | 465 | 586 | 610 | 68 | −921 | −246 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 420 | 3 596 | 3 879 | 4 378 | 2 437 | 2 060 | 1 241 |
| Equity | 373 | 838 | 1 424 | 2 034 | 1 502 | 581 | 335 |
| Long-term debt | 267 | 162 | 13 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 659 | 2 268 | 1 859 | 1 762 | 935 | 1 479 | 905 |
| Total debt | 1 926 | 2 430 | 1 872 | 1 762 | 935 | 1 479 | 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KJ Chief Auditor | Chief Auditor | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjällskog Invest AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Kenneth Bjällskog | Chief Executive Officer | 0 companies |
| Kurt Johan Rikard Rönnblom | Chief Auditor | 0 companies |
| Per Matthias Vidh | Chief Auditor | 0 companies |
| Karin Kristina Österby | Deputy Board Member | 0 companies |
| Anders Magnus Morath | Board of Directors | 0 companies |
| Karl Emil Tobias Ziethén | Chairman | 0 companies |