| Revenue | SEK 186,2M | -3% |
| EBITDA | SEK 10M | +8% |
| Net profit | SEK 4,1M | +100% |
| Total assets | SEK 83,4M | +3% |
| Equity | SEK 40,1M | +11% |
| Employees | 75 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 250 | 133 169 | 169 425 | 191 005 | 186 211 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 140 | 11 022 | 13 093 | 9 198 | 9 973 |
| Depreciation & amort. | −2 569 | −3 256 | −3 374 | −3 564 | −3 701 |
| EBIT | −2 429 | 7 766 | 9 719 | 5 634 | 6 272 |
| Net financials | −303 | −327 | −870 | −265 | −71 |
| Profit before tax | −145 | 4 679 | 5 740 | 2 638 | 5 188 |
| Tax | −0 | −950 | −1 205 | −572 | −1 066 |
| Net profit | −145 | 3 729 | 4 535 | 2 066 | 4 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 311 | 70 790 | 76 162 | 80 986 | 83 373 |
| Equity | 25 611 | 29 340 | 33 875 | 35 941 | 40 062 |
| Long-term debt | 7 181 | 4 613 | 3 013 | 4 990 | 1 923 |
| Short-term debt | 21 747 | 26 306 | 25 634 | 23 614 | 23 933 |
| Total debt | 28 928 | 30 919 | 28 647 | 28 604 | 25 856 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB Chief Auditor | Chief Auditor | 2022 |
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Max Herman Nils Lindblom | Chief Executive Officer | 0 companies |
| Sven Erik Göran Gustafsson | Chairman | 0 companies |
| Felix Herman Leopold Lindblom | Deputy Board Member | 0 companies |