| Revenue | SEK 47,8M | -2% |
| EBITDA | SEK 4,5M | +8% |
| Net profit | SEK -291K | +0% |
| Total assets | SEK 36M | +2% |
| Equity | SEK 10,8M | -3% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 508 | 51 451 | 62 907 | 48 703 | 47 826 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 738 | 6 033 | 5 773 | 4 161 | 4 482 |
| Depreciation & amort. | −987 | −1 272 | −1 703 | −1 807 | −2 173 |
| EBIT | 1 751 | 4 761 | 4 070 | 2 354 | 2 309 |
| Net financials | −323 | −307 | −369 | −763 | −715 |
| Profit before tax | 1 278 | 946 | 161 | −291 | −291 |
| Tax | −357 | −220 | −0 | −0 | −0 |
| Net profit | 921 | 726 | 161 | −291 | −291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 001 | 39 566 | 42 399 | 35 416 | 36 013 |
| Equity | 10 466 | 11 192 | 11 353 | 11 062 | 10 771 |
| Long-term debt | 9 984 | 9 720 | 10 471 | 8 816 | 7 161 |
| Short-term debt | 13 546 | 14 335 | 16 537 | 11 076 | 14 234 |
| Total debt | 23 530 | 24 055 | 27 008 | 19 892 | 21 395 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
EE Chief Executive Officer | Chief Executive Officer | 2024 |
TM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Oskar Lindén | Deputy Chief Executive Officer | 0 companies |
| Emma Elisabeth Lindén | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Karl Magnus Mårtensson | Board of Directors | 0 companies |
| Anders Eric Anderzon | Chairman | 0 companies |
| Ann-Carin Elisabeth Anderzon | Board of Directors | 0 companies |