| Revenue | SEK 3,8M | -13% |
| EBITDA | SEK 340K | -77% |
| Net profit | SEK 44K | -93% |
| Total assets | SEK 5,1M | -3% |
| Equity | SEK 2,1M | +2% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 782 | 3 152 | 4 596 | 4 406 | 3 836 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 846 | 1 157 | 1 401 | 1 475 | 340 |
| Depreciation & amort. | −227 | −340 | −374 | −503 | −742 |
| EBIT | 1 619 | 817 | 1 027 | 972 | −402 |
| Net financials | — | — | −4 | 10 | 64 |
| Profit before tax | 1 211 | 611 | 763 | 782 | 70 |
| Tax | −261 | −128 | −159 | −167 | −26 |
| Net profit | 950 | 483 | 604 | 615 | 44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 171 | 5 287 | 5 305 | 5 200 | 5 052 |
| Equity | 1 000 | 1 484 | 2 088 | 2 103 | 2 147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 764 | 3 191 | 2 345 | 2 023 | 2 239 |
| Total debt | 2 764 | 3 191 | 2 345 | 2 023 | 2 239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roger Adolfsson AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Karolina Lövström | Chief Auditor | 0 companies |
| Britt Ida Karolina Adolfsson | Deputy Board Member | 0 companies |
| Carl Oscar Roger Adolfsson | Board of Directors | 0 companies |