| Revenue | SEK 68,7M | -5% |
| EBITDA | SEK 7,6M | -22% |
| Net profit | SEK 95K | -94% |
| Total assets | SEK 30,3M | -3% |
| Equity | SEK 17,1M | +43% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 307 | 67 662 | 74 449 | 72 046 | 68 692 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 282 | 8 972 | 12 121 | 9 753 | 7 643 |
| Depreciation & amort. | −1 347 | −1 603 | −1 617 | −1 648 | −1 547 |
| EBIT | 2 935 | 7 369 | 10 504 | 8 105 | 6 096 |
| Net financials | −2 | −4 | −33 | −96 | 14 |
| Profit before tax | 2 355 | 5 773 | 130 | 1 889 | 310 |
| Tax | −516 | −1 205 | −9 | −422 | −215 |
| Net profit | 1 839 | 4 568 | 121 | 1 467 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 972 | 41 781 | 34 561 | 31 286 | 30 343 |
| Equity | 5 815 | 10 383 | 10 505 | 11 971 | 17 067 |
| Long-term debt | 2 532 | 5 753 | 7 265 | 0 | 0 |
| Short-term debt | 14 378 | 18 806 | 14 311 | 16 215 | 10 776 |
| Total debt | 16 910 | 24 559 | 21 576 | 16 215 | 10 776 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Ann-Louise Gustafsson | Chief Executive Officer | 0 companies |
| Erik Herman Mattias Eriksson | Chief Auditor | 0 companies |
| Jonas Petter Westring | Deputy Board Member | 0 companies |
| Johan Rolf Kukacka | Board of Directors | 0 companies |
| Lars Olof Jerker Molin | Board of Directors | 0 companies |