| Revenue | SEK 17,3M | +6% |
| EBITDA | SEK 1,3M | -22% |
| Net profit | SEK 705K | -26% |
| Total assets | SEK 3,8M | -10% |
| Equity | SEK 1,3M | -32% |
| Employees | 7 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 16 306 | 16 348 | 17 315 |
| Staff expenses | −4 201 | −3 736 | −4 290 |
| EBITDA | 1 479 | 1 649 | 1 290 |
| Depreciation & amort. | −18 | −86 | −116 |
| EBIT | 1 461 | 1 562 | 1 174 |
| Net financials | −0 | 34 | 20 |
| Profit before tax | 1 101 | 1 197 | 894 |
| Tax | −227 | −249 | −189 |
| Net profit | 874 | 948 | 705 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 4 560 | 4 250 | 3 843 |
| Equity | 899 | 1 847 | 1 252 |
| Long-term debt | — | — | — |
| Short-term debt | 3 301 | 1 644 | 1 532 |
| Total debt | 3 301 | 1 644 | 1 532 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DÅ | Audit | 2024 |
AC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Annika Cecilia Schmidt Axelsson | Chief Executive Officer | 0 companies |
| Hans Axel Roslund | Deputy Board Member | 0 companies |
| Jonas Axel Axelsson | Deputy Board Member | 0 companies |
| Susanna Louise Schmidt Roslund | Chairman | 0 companies |