| Revenue | SEK 564,1M | +4% |
| EBITDA | SEK 6,3M | -61% |
| Net profit | SEK 3,5M | -59% |
| Total assets | SEK 211,7M | -5% |
| Equity | SEK 73,7M | +1% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 470 409 | 496 418 | 545 694 | 542 894 | 564 137 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 623 | 24 775 | 21 960 | 16 258 | 6 293 |
| Depreciation & amort. | −2 587 | −2 442 | −2 334 | −2 952 | −2 602 |
| EBIT | 18 036 | 22 333 | 19 626 | 13 306 | 3 691 |
| Net financials | −508 | −1 047 | −1 051 | −1 529 | −2 034 |
| Profit before tax | 13 100 | 17 360 | 15 199 | 10 761 | 4 665 |
| Tax | −2 838 | −3 659 | −3 171 | −2 359 | −1 195 |
| Net profit | 10 262 | 13 701 | 12 028 | 8 402 | 3 470 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 337 | 173 306 | 192 695 | 223 664 | 211 744 |
| Equity | 50 114 | 58 815 | 67 843 | 73 245 | 73 715 |
| Long-term debt | 12 053 | 10 784 | 9 516 | 8 297 | 7 053 |
| Short-term debt | 86 743 | 81 052 | 89 501 | 115 372 | 107 235 |
| Total debt | 98 796 | 91 836 | 99 017 | 123 669 | 114 288 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KW Chief Auditor | Chief Auditor | 2022 |
ÅS Chief Executive Officer | Chief Executive Officer | 2020 |
BÅ Auditor Substitute | Auditor Substitute | 2020 |
| Former (1) | ||
AG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl William Ekenfall | Chief Auditor | 0 companies |
| Arne Gustaf Peter Lindberg | Audit | 0 companies |
| Åke Stendahl | Chief Executive Officer | 0 companies |
| Bengt Åke Joakim Svensson | Auditor Substitute | 0 companies |
| Glenn Eric Thomas Engelbrektsson | Board of Directors | 0 companies |
| Ernst Olof Olsson | Chairman | 0 companies |
| Mona Lisbeth Stendahl | Board of Directors | 0 companies |
| Dan Pierre Stendahl | Board of Directors | 0 companies |
| Tom Michael Stendahl | Board of Directors | 0 companies |