| Revenue | SEK 14,1M | +0% |
| EBITDA | SEK 140K | +125% |
| Net profit | SEK -10K | -600% |
| Total assets | SEK 5,8M | +5% |
| Equity | SEK 548K | -2% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9 909 | 13 678 | 15 594 | 20 328 | 17 768 | 14 144 | 14 124 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 157 | 728 | 1 146 | 1 601 | 836 | −571 | 140 |
| Depreciation & amort. | −76 | −135 | −125 | −125 | −129 | −65 | −17 |
| EBIT | 81 | 593 | 1 021 | 1 476 | 707 | −636 | 123 |
| Net financials | −16 | −45 | −37 | 6 | 476 | −159 | −137 |
| Profit before tax | 65 | 408 | 739 | 1 076 | 1 014 | 23 | −9 |
| Tax | −16 | −92 | −159 | −221 | −106 | −21 | −1 |
| Net profit | 49 | 316 | 580 | 855 | 908 | 2 | −10 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 859 | 3 808 | 5 082 | 6 188 | 6 986 | 5 499 | 5 784 |
| Equity | 99 | 415 | 995 | 1 550 | 1 057 | 559 | 548 |
| Long-term debt | 1 948 | 1 040 | 877 | 322 | 502 | 84 | 23 |
| Short-term debt | 1 812 | 2 213 | 2 825 | 3 525 | 4 465 | 4 675 | 5 033 |
| Total debt | 3 760 | 3 253 | 3 702 | 3 847 | 4 967 | 4 759 | 5 056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coldman Invest AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Per Erik Kristian Lundstedt | Board of Directors | 0 companies |
| Ulf Göran Henrik Lindblom | Board of Directors | 0 companies |
| Johan Ulf Karlsson | Board of Directors | 0 companies |
| Sofie Ann Johansson | Deputy Board Member | 0 companies |
| Gunnar Daniel Beijer | Chairman | 0 companies |
| Karl Fredrik Johansson | Chairman | 0 companies |