| Revenue | SEK 186,7M | -5% |
| EBITDA | SEK 14,2M | -2% |
| Net profit | SEK 9,2M | -16% |
| Total assets | SEK 136,3M | +0% |
| Equity | SEK 46,8M | +24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 534 | 94 024 | 95 396 | 195 938 | 186 650 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 013 | 1 078 | −5 193 | 14 547 | 14 230 |
| Depreciation & amort. | −2 169 | −2 156 | −2 556 | −1 928 | −1 707 |
| EBIT | 9 844 | −1 078 | −7 749 | 12 619 | 12 523 |
| Net financials | −337 | −425 | −303 | 298 | 417 |
| Profit before tax | 7 207 | −1 053 | −3 452 | 12 786 | 11 449 |
| Tax | −1 537 | −270 | −0 | −1 910 | −2 277 |
| Net profit | 5 670 | −1 323 | −3 452 | 10 876 | 9 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 261 | 65 389 | 158 517 | 136 914 | 136 271 |
| Equity | 31 493 | 30 170 | 26 718 | 37 594 | 46 765 |
| Long-term debt | 12 619 | 11 719 | 10 819 | 7 919 | 7 019 |
| Short-term debt | 19 762 | 20 090 | 119 488 | 88 671 | 79 747 |
| Total debt | 32 381 | 31 809 | 130 307 | 96 590 | 86 766 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LG | Audit | 2022 |
PO Auditor Substitute | Auditor Substitute | 2022 |
SA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Michael Starck | Audit | 0 companies |
| Per Olow Rosenqvist | Auditor Substitute | 0 companies |
| Sten Anders Svensson | Chief Executive Officer | 0 companies |
| Nina Elise Cecilia Månsson | Board of Directors | 0 companies |
| Jan-Erik Månsson | Chairman | 0 companies |
| Sven Johan Ingemar Fröberg | Board of Directors | 0 companies |
| Jan Henrik Ove Månsson | Board of Directors | 0 companies |