| Revenue | SEK 367,8M | -8% |
| EBITDA | SEK 3,4M | -46% |
| Net profit | SEK 5M | +479% |
| Total assets | SEK 148,3M | +11% |
| Equity | SEK 59,5M | +16% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 338 043 | 365 644 | 412 445 | 400 835 | 367 775 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 222 | 8 197 | 9 191 | 6 236 | 3 358 |
| Depreciation & amort. | −337 | −259 | −238 | −325 | −298 |
| EBIT | 5 885 | 7 938 | 8 953 | 5 911 | 3 060 |
| Net financials | 101 | 683 | 156 | 709 | 1 199 |
| Profit before tax | 41 | 584 | 4 123 | 1 119 | 6 344 |
| Tax | −39 | −14 | −921 | −256 | −1 351 |
| Net profit | 2 | 570 | 3 202 | 863 | 4 993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 399 | 126 710 | 124 536 | 134 045 | 148 271 |
| Equity | 43 098 | 44 118 | 46 633 | 51 096 | 59 483 |
| Long-term debt | 0 | 3 000 | 2 550 | 0 | 0 |
| Short-term debt | 64 944 | 79 447 | 75 223 | 82 818 | 88 742 |
| Total debt | 64 944 | 82 447 | 77 773 | 82 818 | 88 742 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LE Chief Executive Officer | Chief Executive Officer | 2022 |
UL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
RR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Evertsson | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Rolf Roger Blom | Chief Executive Officer | 0 companies |
| Fred Johan Mauritz Eriksson | Board of Directors | 0 companies |
| Mats Jacob Holmström | Board of Directors | 0 companies |
| Jonas Carl Lindblom | Board of Directors | 0 companies |
| Jonas Mikael Pettersson | Board of Directors | 0 companies |
| Jari Juhani Enlund | Board of Directors | 0 companies |
| Torbjörn Olof Andreas Rådman | Board of Directors | 0 companies |
| Ernst Christer Steingruber | Chairman | 0 companies |