| Revenue | SEK 26,5M | -28% |
| EBITDA | SEK 4,7M | +3348% |
| Net profit | SEK 433K | +2756% |
| Total assets | SEK 21,2M | -13% |
| Equity | SEK 2,8M | +19% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7 434 | 10 189 | 15 653 | 10 309 | 30 435 | 36 607 | 26 451 |
| Staff expenses | — | — | — | — | — | −5 985 | −6 207 |
| EBITDA | 242 | −1 808 | 489 | 2 425 | −2 715 | −144 | 4 686 |
| Depreciation & amort. | −33 | −60 | −162 | −358 | −530 | −552 | −513 |
| EBIT | 209 | −1 868 | 327 | 2 067 | −3 245 | −696 | 4 172 |
| Net financials | −69 | −91 | −86 | −253 | −169 | −552 | −354 |
| Profit before tax | 141 | 100 | 201 | 1 335 | −1 424 | 15 | 556 |
| Tax | −31 | −24 | −35 | −297 | 297 | — | −122 |
| Net profit | 110 | 76 | 166 | 1 038 | −1 127 | 15 | 433 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 047 | 10 132 | 18 499 | 24 066 | 24 513 | 24 268 | 21 177 |
| Equity | 160 | 235 | 402 | 1 439 | 2 312 | 2 327 | 2 760 |
| Long-term debt | 656 | 6 458 | 11 680 | 10 795 | 14 532 | 16 714 | 9 186 |
| Short-term debt | 4 231 | 3 439 | 6 377 | 11 312 | 6 639 | 5 227 | 5 949 |
| Total debt | 4 887 | 9 897 | 18 057 | 22 107 | 21 171 | 21 941 | 15 134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M Espert AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Jonas Ekman | Audit | 0 companies |
| Åke Mattias Espert | Board of Directors | 0 companies |
| Anna Petra Espert | Deputy Board Member | 0 companies |