| Revenue | SEK 40,5M | -19% |
| EBITDA | SEK 2,5M | -12% |
| Net profit | SEK 1,8M | +20% |
| Total assets | SEK 11,6M | +2% |
| Equity | SEK 3,7M | +10% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Revenue | 20 899 | 35 790 | 27 813 | 53 582 | 49 906 | 40 516 |
| Staff expenses | — | — | — | — | −1 061 | −1 104 |
| EBITDA | 1 151 | 2 451 | 2 610 | 5 003 | 2 787 | 2 462 |
| Depreciation & amort. | −7 | −19 | −17 | −44 | −36 | −40 |
| EBIT | 1 144 | 2 432 | 2 593 | 4 959 | 2 751 | 2 422 |
| Net financials | −93 | −126 | −14 | −32 | −33 | −26 |
| Profit before tax | 767 | 1 737 | 1 918 | 3 454 | 1 931 | 2 339 |
| Tax | −168 | −362 | −396 | −728 | −416 | −514 |
| Net profit | 599 | 1 375 | 1 522 | 2 726 | 1 515 | 1 825 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Total assets | 6 022 | 7 666 | 9 416 | 12 939 | 11 409 | 11 597 |
| Equity | 699 | 2 074 | 3 196 | 4 822 | 3 407 | 3 733 |
| Long-term debt | 3 000 | 0 | 0 | 496 | 0 | — |
| Short-term debt | 2 039 | 4 739 | 4 708 | 4 947 | 4 668 | 4 531 |
| Total debt | 5 039 | 4 739 | 4 708 | 5 443 | 4 668 | 4 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2022 | — | — |
AJ | Audit | 2023 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christoffer Sparr Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| Anders Jacob Westesson | Audit | 0 companies |
| Karl Christoffer Sparr | Chief Executive Officer | 0 companies |
| Bo Daniel Falk | Board of Directors | 0 companies |
| Nathalie Linnea Nero | Deputy Board Member | 0 companies |
| Eva Anette Strömbäck | Deputy Board Member | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Eva Cathrine Arnfridsdotter | Deputy Board Member | 0 companies |