| Revenue | SEK 37M | +11% |
| EBITDA | SEK 4,1M | -36% |
| Net profit | SEK 1,2M | -51% |
| Total assets | SEK 24,3M | -13% |
| Equity | SEK 6,6M | +4% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 035 | 27 881 | 26 862 | 33 418 | 36 963 |
| Staff expenses | — | — | — | — | −15 562 |
| EBITDA | 3 190 | 2 706 | 4 435 | 6 421 | 4 119 |
| Depreciation & amort. | −3 131 | −2 547 | −2 369 | −2 871 | −2 577 |
| EBIT | 59 | 159 | 2 066 | 3 550 | 1 542 |
| Net financials | −365 | −296 | −207 | −347 | −480 |
| Profit before tax | 44 | 13 | 859 | 3 203 | 1 562 |
| Tax | −14 | −9 | −187 | −668 | −332 |
| Net profit | 30 | 4 | 672 | 2 535 | 1 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 994 | 23 009 | 19 164 | 28 056 | 24 284 |
| Equity | 8 192 | 8 196 | 5 868 | 6 403 | 6 633 |
| Long-term debt | 6 482 | 5 168 | 2 858 | 7 070 | 3 849 |
| Short-term debt | 9 420 | 6 895 | 6 688 | 10 833 | 10 552 |
| Total debt | 15 902 | 12 063 | 9 546 | 17 903 | 14 401 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Marita Barath | Audit | 0 companies |
| Bo Jonas Emil Krafft | Board of Directors | 0 companies |
| Torsten Anders Torstensson | Deputy Board Member | 0 companies |
| Bo Henrik Knutsson | Deputy Board Member | 0 companies |
| Amanda Charlotta Krafft | Chairman | 0 companies |