| Revenue | SEK 98M | -21% |
| EBITDA | SEK 12,7M | +6% |
| Net profit | SEK 1,5M | -55% |
| Total assets | SEK 55,3M | -10% |
| Equity | SEK 12,5M | +56% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 850 | 45 189 | 100 136 | 123 566 | 97 968 |
| Staff expenses | — | — | — | −19 059 | −14 799 |
| EBITDA | −1 835 | −2 934 | 5 556 | 11 983 | 12 712 |
| Depreciation & amort. | −5 277 | −5 853 | −5 439 | −6 058 | −7 205 |
| EBIT | −7 112 | −8 787 | 117 | 5 925 | 5 507 |
| Net financials | −702 | −2 176 | −3 235 | −2 506 | −3 984 |
| Profit before tax | −7 814 | −10 963 | −3 118 | 3 420 | 1 523 |
| Tax | −0 | −0 | −0 | 408 | — |
| Net profit | −7 814 | −10 963 | −3 118 | 3 420 | 1 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 535 | 52 411 | 60 372 | 61 745 | 55 321 |
| Equity | 14 698 | 3 735 | 4 617 | 8 037 | 12 516 |
| Long-term debt | 13 505 | 13 651 | 12 176 | 13 352 | 10 025 |
| Short-term debt | 33 332 | 35 025 | 43 579 | 40 355 | 32 780 |
| Total debt | 46 837 | 48 676 | 55 755 | 53 708 | 42 805 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Auditor | Chief Auditor | 2022 |
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Chief Auditor | 0 companies |
| Mats Håkan Jönsson | Chief Executive Officer | 0 companies |
| Carl Johan Olof Jönsson | Deputy Board Member | 0 companies |
| Per-Olof Jönsson | Chairman | 0 companies |