| Revenue | SEK 116,9M | +6% |
| EBITDA | SEK 8,2M | -30% |
| Net profit | SEK 3M | -41% |
| Total assets | SEK 76,6M | +2% |
| Equity | SEK 24,1M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 057 | 99 081 | 111 989 | 110 419 | 116 938 |
| Staff expenses | — | — | −24 253 | −27 135 | −30 671 |
| EBITDA | 5 252 | 7 744 | 11 616 | 11 611 | 8 168 |
| Depreciation & amort. | −855 | −993 | −1 174 | −1 397 | −1 438 |
| EBIT | 4 397 | 6 751 | 10 442 | 10 214 | 6 730 |
| Net financials | −436 | −438 | −515 | −811 | −1 079 |
| Profit before tax | 3 016 | 4 607 | 7 227 | 6 461 | 3 903 |
| Tax | −673 | −980 | −1 462 | −1 407 | −917 |
| Net profit | 2 343 | 3 627 | 5 765 | 5 054 | 2 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 356 | 52 870 | 54 156 | 74 899 | 76 583 |
| Equity | 6 629 | 10 256 | 16 021 | 21 075 | 24 061 |
| Long-term debt | 14 688 | 10 699 | 4 012 | 5 527 | 3 545 |
| Short-term debt | 13 308 | 24 477 | 23 984 | 35 215 | 34 146 |
| Total debt | 27 996 | 35 176 | 27 996 | 40 742 | 37 691 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Johannes Florell | Audit | 0 companies |
| Jan Bertil Boberg | Board of Directors | 0 companies |
| Per Johan Torsson | Board of Directors | 0 companies |
| Anders Rolf Edvardsson | Chairman | 0 companies |
| Dan Peter Mattias Aronsson | Board of Directors | 0 companies |
| Lena Marie Karlsson | Board of Directors | 0 companies |
| Hans Michael Svensson | Board of Directors | 0 companies |