| Revenue | SEK 5,3M | +15% |
| EBITDA | SEK 129K | -79% |
| Net profit | SEK 84K | -81% |
| Total assets | SEK 2,7M | -21% |
| Equity | SEK 1,8M | +5% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 841 | 6 162 | 5 818 | 4 625 | 5 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 518 | 912 | 123 | 602 | 129 |
| Depreciation & amort. | −0 | −0 | −33 | −51 | −51 |
| EBIT | 518 | 912 | 90 | 551 | 78 |
| Net financials | −2 | −8 | — | 2 | 15 |
| Profit before tax | 516 | 904 | 48 | 550 | 106 |
| Tax | −107 | −188 | −14 | −114 | −22 |
| Net profit | 409 | 716 | 34 | 436 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 660 | 2 282 | 1 868 | 3 436 | 2 699 |
| Equity | 535 | 1 251 | 1 284 | 1 720 | 1 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 125 | 1 031 | 542 | 1 671 | 864 |
| Total debt | 3 125 | 1 031 | 542 | 1 671 | 864 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
DH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Roger Hällgren | Chief Executive Officer | 0 companies |
| Daniel Hällgren | Chief Executive Officer | 0 companies |
| Peter Emanuel Hamberg | Chief Auditor | 0 companies |
| Andreas Hällgren | Board of Directors | 0 companies |
| Fanny Emilia Blom | Deputy Board Member | 0 companies |
| Göran Victor Jonathan Velin | Chairman | 0 companies |
| Lars Jonas Öman | Deputy Board Member | 0 companies |
| John Adam William Persson Hassan Khani | Board of Directors | 0 companies |
| Tim Håkan Larsson | Board of Directors | 0 companies |