| Revenue | SEK 183,6M | +6% |
| EBITDA | SEK 4,9M | -7% |
| Net profit | SEK 2,1M | +2383% |
| Total assets | SEK 86,9M | -14% |
| Equity | SEK 22,5M | +10% |
| Employees | 78 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 157 647 | 154 357 | 143 003 | 173 128 | 183 558 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 899 | 10 917 | 3 825 | 5 306 | 4 943 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 17 899 | 10 917 | 3 825 | 5 306 | 4 943 |
| Net financials | −387 | −2 103 | −184 | −294 | −592 |
| Profit before tax | 6 272 | 1 266 | 122 | 146 | 2 295 |
| Tax | −1 390 | −303 | −56 | −60 | −160 |
| Net profit | 4 882 | 963 | 66 | 86 | 2 135 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 79 035 | 83 365 | 91 156 | 101 136 | 86 855 |
| Equity | 19 262 | 20 225 | 20 291 | 20 377 | 22 512 |
| Long-term debt | 6 901 | 15 834 | 23 174 | 23 253 | 9 308 |
| Short-term debt | 37 167 | 23 200 | 18 566 | 27 470 | 22 827 |
| Total debt | 44 068 | 39 034 | 41 740 | 50 723 | 32 135 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CA Chief Executive Officer | Chief Executive Officer | 2021 |
KG Chief Auditor | Chief Auditor | 2022 |
MB External Signatory | External Signatory | 2021 |
| Former (2) | ||
BA Auditor Substitute | Auditor Substitute | 2021 – 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Auditor Substitute | 0 companies |
| Per-Magnus Magnusson | Chief Executive Officer | 0 companies |
| Carl Anders Freyschuss | Chief Executive Officer | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Micael Benny Barrstrand | External Signatory | 0 companies |
| Eskil Tor-Björn Danielsson | Chairman | 0 companies |
| J C Andreas Abramsson Barrstrand | Board of Directors | 0 companies |
| Catrin Elisabeth Wirfalk | Board of Directors | 0 companies |
| Camilla Ulrika Goldbeck-Löwe | Board of Directors | 0 companies |
| Tobias Carl Micael Barrstrand | Chairman | 0 companies |