| Revenue | SEK 32,9M | +8% |
| EBITDA | SEK 2,8M | +15% |
| Net profit | SEK 41K | +140% |
| Total assets | SEK 8,3M | -21% |
| Equity | SEK 847K | +5% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 9 494 | 20 333 | 30 339 | 32 889 |
| Staff expenses | — | — | — | — |
| EBITDA | 1 342 | 2 509 | 2 467 | 2 826 |
| Depreciation & amort. | −953 | −1 366 | −2 173 | −2 455 |
| EBIT | 389 | 1 143 | 294 | 371 |
| Net financials | −225 | −199 | −395 | −311 |
| Profit before tax | 163 | 944 | −102 | 61 |
| Tax | −41 | −208 | −0 | −20 |
| Net profit | 122 | 736 | −102 | 41 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6 879 | 6 283 | 10 583 | 8 319 |
| Equity | 172 | 909 | 807 | 847 |
| Long-term debt | 4 462 | 2 000 | 4 200 | 2 200 |
| Short-term debt | 2 245 | 3 374 | 5 576 | 5 271 |
| Total debt | 6 707 | 5 374 | 9 776 | 7 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK External Signatory | External Signatory | 2022 | — | — |
HK External Signatory | External Signatory | 2022 | — | — |
TE Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hörnell & Sunar AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johann Karl Bjarnason | External Signatory | 0 companies |
| Helga Keller | External Signatory | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Bircan Ozan Sunar | Board of Directors | 0 companies |
| K Cecilia B Hörnell Sunar | Deputy Board Member | 0 companies |