| Revenue | SEK 4,4M | +20% |
| EBITDA | SEK 990K | +79% |
| Net profit | SEK 183K | +1137% |
| Total assets | SEK 2,5M | -4% |
| Equity | SEK 392K | +88% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 248 | 3 222 | 3 639 | 4 356 |
| Staff expenses | — | −784 | −1 012 | −1 135 |
| EBITDA | 528 | 594 | 552 | 990 |
| Depreciation & amort. | −250 | −450 | −566 | −506 |
| EBIT | 278 | 144 | −15 | 484 |
| Net financials | −100 | −63 | −1 | −248 |
| Profit before tax | 178 | 81 | −15 | 232 |
| Tax | −37 | −20 | −2 | −49 |
| Net profit | 141 | 61 | −18 | 183 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 412 | 3 531 | 2 617 | 2 518 |
| Equity | 166 | 227 | 209 | 392 |
| Long-term debt | 2 500 | 2 500 | 1 900 | 1 250 |
| Short-term debt | 746 | 805 | 508 | 872 |
| Total debt | 3 246 | 3 305 | 2 408 | 2 122 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BO Chief Executive Officer | Chief Executive Officer | 2022 |
EA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva-Lott Maria Celander | Chief Executive Officer | 0 companies |
| Bror Ove Mikael Henriksson | Chief Executive Officer | 0 companies |
| Eva Ann-Chatrine Henriksson | Deputy Chief Executive Officer | 0 companies |
| Lisa Maria Celander Spieler | Deputy Board Member | 0 companies |
| Per Ove Niklas Tjäder | Deputy Board Member | 0 companies |
| Eva Melissa Belin | Deputy Board Member | 0 companies |