| Revenue | SEK 293,7M | -5% |
| EBITDA | SEK 4,4M | -16% |
| Net profit | SEK 64K | -40% |
| Total assets | SEK 75,6M | -14% |
| Equity | SEK 17,2M | +0% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 312 539 | 323 624 | 368 850 | 308 654 | 293 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 602 | 31 739 | 21 306 | 5 190 | 4 354 |
| Depreciation & amort. | −4 960 | −5 895 | −5 113 | −3 724 | −2 772 |
| EBIT | 16 642 | 25 844 | 16 193 | 1 466 | 1 582 |
| Net financials | −1 643 | −145 | 167 | −1 820 | −297 |
| Profit before tax | 11 035 | 18 534 | 8 059 | 107 | 90 |
| Tax | −1 762 | −3 834 | −1 619 | −1 | −26 |
| Net profit | 9 273 | 14 700 | 6 440 | 106 | 64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 505 | 109 976 | 111 269 | 88 076 | 75 551 |
| Equity | 17 933 | 32 633 | 17 073 | 17 179 | 17 243 |
| Long-term debt | 8 685 | 4 028 | 15 823 | 10 478 | 6 263 |
| Short-term debt | 59 708 | 63 339 | 66 718 | 58 018 | 50 975 |
| Total debt | 68 393 | 67 367 | 82 541 | 68 496 | 57 238 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2025 |
MA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
EM Audit | Audit | 2022 – 2023 |
BE | Audit | 2022 – 2022 |
IM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Mats Anders Ivar Paulsson | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Audit | 0 companies |
| Björn Erik Lennart Andersson | Audit | 0 companies |
| Inger Margareta Kollberg | Audit | 0 companies |
| Magnus Gabriel Peder Dagsanth | Deputy Board Member | 0 companies |
| Katarina Elisabeth Dagsanth | Deputy Board Member | 0 companies |
| Klas Ove Peder Dagsanth | Board of Directors | 0 companies |