| Revenue | SEK 3,3M | -8% |
| EBITDA | SEK 2,7M | +198% |
| Net profit | SEK 98K | +106% |
| Total assets | SEK 83,1M | -23% |
| Equity | SEK 48M | -7% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 791 | 6 200 | 3 454 | 3 571 | 3 270 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | 4 289 | 3 471 | 1 653 | 894 | 2 660 |
| Depreciation & amort. | −1 283 | −1 379 | −1 447 | −1 626 | −783 |
| EBIT | 3 006 | 2 092 | 206 | −732 | 1 877 |
| Net financials | −58 | −2 | −264 | −1 804 | −1 020 |
| Profit before tax | 2 949 | 266 | −1 028 | −1 572 | 145 |
| Tax | −850 | −265 | −10 | −41 | −47 |
| Net profit | 2 099 | 1 | −1 038 | −1 613 | 98 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 582 | 87 522 | 94 672 | 107 585 | 83 111 |
| Equity | 45 865 | 46 068 | 53 173 | 51 799 | 47 980 |
| Long-term debt | 29 850 | 28 200 | 26 820 | 35 890 | 0 |
| Short-term debt | 3 035 | 2 625 | 2 193 | 7 648 | 21 552 |
| Total debt | 32 885 | 30 825 | 29 013 | 43 538 | 21 552 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
US Audit | Audit | 2024 |
JS External Signatory | External Signatory | 2024 |
| Former (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JK Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Audit | 0 companies |
| Jens Sandberg | External Signatory | 0 companies |
| Kjell Michael Pettersson | Chief Executive Officer | 0 companies |
| Johanna Katarina Boive | Auditor Substitute | 0 companies |
| Eva Maria Andersson Dverstorp | Audit | 0 companies |
| Tiffany Ann Strand | Board of Directors | 0 companies |
| Henrik Håkan Jussi-Pekka | Chairman | 0 companies |
| Carl August Pettersson | Deputy Board Member | 0 companies |
| Samuel Michael Pettersson | Deputy Board Member | 0 companies |
| Stig Anders Ivar Henningsson | Deputy Board Member | 0 companies |
| Anna Ulrika Arndt | Board of Directors | 0 companies |