| Revenue | SEK 66,7M | -16% |
| EBITDA | SEK -1,4M | -138% |
| Net profit | SEK -2,3M | -500% |
| Total assets | SEK 66,2M | -1% |
| Equity | SEK 16,8M | -12% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 720 | 67 586 | 80 030 | 79 169 | 66 694 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 643 | 2 469 | 3 759 | 3 640 | −1 400 |
| Depreciation & amort. | −1 026 | −1 000 | −1 073 | −1 102 | −1 113 |
| EBIT | 4 617 | 1 469 | 2 686 | 2 538 | −2 513 |
| Net financials | −897 | −842 | −1 021 | −1 652 | −2 017 |
| Profit before tax | 2 758 | 511 | 950 | 857 | −2 334 |
| Tax | −618 | −136 | −257 | −274 | −0 |
| Net profit | 2 140 | 375 | 693 | 583 | −2 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 312 | 65 256 | 65 800 | 66 713 | 66 217 |
| Equity | 17 386 | 17 834 | 18 544 | 19 145 | 16 828 |
| Long-term debt | 18 558 | 17 933 | 18 673 | 20 504 | 19 315 |
| Short-term debt | 13 870 | 23 949 | 22 475 | 20 786 | 25 932 |
| Total debt | 32 428 | 41 882 | 41 148 | 41 290 | 45 247 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EG Audit | Audit | 2020 |
KJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Ågerup | Audit | 0 companies |
| Karl Johan Magnus Leifsson Eriksson | Chief Executive Officer | 0 companies |
| Per-Åke Mikael Nilsson | Board of Directors | 0 companies |
| Gustav Leopold Klockby | Board of Directors | 0 companies |
| Johan David Alexander Bäcke | Board of Directors | 0 companies |
| Åke Anshelm Leopold Axelsson | Chairman | 0 companies |
| Johan Mikael Bergh | Board of Directors | 0 companies |
| Dag Göran Klockby | Chairman | 0 companies |
| Aleks Kosmos Sten Demander | Deputy Board Member | 0 companies |
| Per-Arne Bertil Modig | Board of Directors | 0 companies |
| Anna Charlotta Klockby | Board of Directors | 0 companies |