| Revenue | SEK 12,5M | -18% |
| EBITDA | SEK 1,9M | -35% |
| Net profit | SEK 84K | -63% |
| Total assets | SEK 9,1M | -25% |
| Equity | SEK 363K | +30% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 0 | 9 725 | 11 320 | 15 251 | 12 530 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | 3 080 | 2 756 | 2 899 | 1 892 |
| Depreciation & amort. | −0 | −2 044 | −1 962 | −1 920 | −1 890 |
| EBIT | 0 | 1 036 | 794 | 979 | 2 |
| Net financials | — | −271 | −185 | −130 | −160 |
| Profit before tax | 0 | 0 | 4 | 285 | 106 |
| Tax | −0 | −0 | −1 | −59 | −22 |
| Net profit | 0 | 0 | 3 | 226 | 84 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 250 | 15 336 | 13 508 | 12 197 | 9 127 |
| Equity | 50 | 50 | 53 | 279 | 363 |
| Long-term debt | 0 | 7 214 | 4 414 | 2 219 | 1 051 |
| Short-term debt | 3 200 | 7 122 | 6 876 | 6 969 | 5 248 |
| Total debt | 3 200 | 14 336 | 11 290 | 9 188 | 6 299 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
SE Chief Auditor | Chief Auditor | 2022 – 2024 |
BM Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Victor Falkenklev | Chief Executive Officer | 0 companies |
| Sara Emilia Angelica Modica | Chief Auditor | 0 companies |
| Bo Martin Matson | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Michael Falkenklev | Board of Directors | 0 companies |
| Anders Michael William Falkenklev | Board of Directors | 0 companies |
| Marita Ingegerd Kerstin Falkenklev | Chairman | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |