| Revenue | SEK 99,6M | +7% |
| EBITDA | SEK 2,1M | +190% |
| Net profit | SEK 21K | +162% |
| Total assets | SEK 29,9M | -6% |
| Equity | SEK 2,4M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 293 | 88 211 | 101 291 | 93 312 | 99 594 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 289 | 5 596 | 3 823 | −2 351 | 2 122 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 8 289 | 5 596 | 3 823 | −2 351 | 2 122 |
| Net financials | −292 | −306 | −170 | 317 | 238 |
| Profit before tax | −12 | −27 | 71 | −8 | 28 |
| Tax | −0 | 22 | −24 | −26 | −7 |
| Net profit | −12 | −5 | 47 | −34 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 833 | 42 163 | 43 377 | 31 969 | 29 946 |
| Equity | 2 355 | 2 350 | 2 397 | 2 363 | 2 384 |
| Long-term debt | 15 775 | 16 879 | 20 352 | 12 605 | 8 150 |
| Short-term debt | 14 359 | 18 428 | 17 096 | 14 018 | 16 120 |
| Total debt | 30 134 | 35 307 | 37 448 | 26 623 | 24 270 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2023 |
KI Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Hallman | Chief Executive Officer | 0 companies |
| Jan Micael Wetterheim | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| Carl Tobias Jonasson | Deputy Board Member | 0 companies |
| Veronica Terese Jonasson | Board of Directors | 0 companies |