| Revenue | SEK 94,2M | -9% |
| EBITDA | SEK 12,6M | -53% |
| Net profit | SEK 408K | +1% |
| Total assets | SEK 71,3M | -13% |
| Equity | SEK 2,2M | +23% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 620 | 110 988 | 112 451 | 103 267 | 94 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 898 | 28 407 | 21 798 | 26 787 | 12 562 |
| Depreciation & amort. | −5 206 | −3 027 | −3 569 | −3 752 | −3 843 |
| EBIT | 18 692 | 25 380 | 18 229 | 23 035 | 8 719 |
| Net financials | −253 | −201 | −314 | −1 603 | −1 407 |
| Profit before tax | 318 | 240 | 264 | 509 | 513 |
| Tax | −74 | −58 | −61 | −105 | −105 |
| Net profit | 244 | 182 | 203 | 404 | 408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 563 | 81 893 | 89 317 | 81 795 | 71 260 |
| Equity | 6 008 | 1 189 | 1 393 | 1 797 | 2 204 |
| Long-term debt | 10 766 | 7 407 | 32 873 | 28 217 | 23 698 |
| Short-term debt | 36 672 | 64 240 | 45 344 | 42 065 | 34 753 |
| Total debt | 47 438 | 71 647 | 78 217 | 70 282 | 58 451 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Bertil Magnus Wiberg | Audit | 0 companies |
| Sten Folke Ingemar Johansson | Board of Directors | 0 companies |
| Pia Birte Marie Lavesson | Board of Directors | 0 companies |
| Birthe Marianne Johansson | Deputy Board Member | 0 companies |