| Revenue | SEK 63,4M | -13% |
| EBITDA | SEK 11M | +12% |
| Net profit | SEK 3,2M | +20% |
| Total assets | SEK 55,4M | -9% |
| Equity | SEK 30,9M | -16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 644 | 77 537 | 76 914 | 72 865 | 63 396 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 791 | 14 926 | 12 848 | 9 788 | 11 004 |
| Depreciation & amort. | −5 102 | −5 222 | −5 283 | −5 922 | −6 261 |
| EBIT | 11 689 | 9 704 | 7 565 | 3 866 | 4 743 |
| Net financials | 782 | 11 | 5 014 | 1 397 | 197 |
| Profit before tax | 10 725 | 7 033 | 11 106 | 3 009 | 4 008 |
| Tax | −2 303 | −1 462 | −966 | −343 | −813 |
| Net profit | 8 422 | 5 571 | 10 140 | 2 666 | 3 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 773 | 61 840 | 59 265 | 61 182 | 55 404 |
| Equity | 39 288 | 34 860 | 35 000 | 36 666 | 30 860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 469 | 13 253 | 9 355 | 8 551 | 8 047 |
| Total debt | 14 469 | 13 253 | 9 355 | 8 551 | 8 047 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Audit | Audit | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Sofia Egelin | Audit | 0 companies |
| Carl-Gustav Martin Tunemar | Chief Executive Officer | 0 companies |
| Anna Emilia Sörberg | Board of Directors | 0 companies |
| Anna Susan Andersson | Chairman | 0 companies |
| Sven Adrian Sörberg | Board of Directors | 0 companies |