| Revenue | SEK 311,7M | +9% |
| EBITDA | SEK -2,4M | +43% |
| Net profit | SEK 2,4M | -8% |
| Total assets | SEK 142,1M | +1% |
| Equity | SEK 76,7M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 296 007 | 315 596 | 377 158 | 286 084 | 311 683 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 030 | 7 956 | 3 980 | −4 200 | −2 384 |
| Depreciation & amort. | −78 | −92 | −87 | −73 | −186 |
| EBIT | 11 952 | 7 864 | 3 893 | −4 273 | −2 570 |
| Net financials | −469 | 17 979 | 11 349 | −73 | 5 915 |
| Profit before tax | 14 594 | 25 443 | 13 642 | 3 544 | 3 288 |
| Tax | −2 246 | −2 393 | −2 735 | −971 | −908 |
| Net profit | 12 348 | 23 050 | 10 907 | 2 573 | 2 380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 121 210 | 137 182 | 149 492 | 140 083 | 142 081 |
| Equity | 62 769 | 85 820 | 81 726 | 74 299 | 76 679 |
| Long-term debt | 26 264 | 21 026 | 35 827 | 42 050 | 38 982 |
| Short-term debt | 6 977 | 4 736 | 4 739 | 5 084 | 7 770 |
| Total debt | 33 241 | 25 762 | 40 566 | 47 134 | 46 752 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Chief Executive Officer | Chief Executive Officer | 2025 |
PG Audit | Audit | 2024 |
AI | Audit | 2024 |
| Former (2) | ||
SL Auditor Substitute | Auditor Substitute | 2020 – 2024 |
CÅ | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Marianne Hellberg | Chief Executive Officer | 0 companies |
| Sven Lars Joachim Nilsson | Auditor Substitute | 0 companies |
| Per Göran Eriksson | Audit | 0 companies |
| Anna Ingrid Helen Lengström | Audit | 0 companies |
| Christian Åke Johansson | Audit | 0 companies |
| Bengt Ivar Kurt Adolfsson | Board of Directors | 0 companies |
| Henric Kurt Otto Adolfsson | Chairman | 0 companies |
| Lizzy Louise Vivi A Måård Adolfsson | Deputy Board Member | 0 companies |
| Anders Ivar Henrik Adolfsson | Chairman | 0 companies |