| Revenue | SEK 78,5M | -10% |
| EBITDA | SEK 3,2M | -42% |
| Net profit | SEK 968K | -64% |
| Total assets | SEK 68,2M | -2% |
| Equity | SEK 40,4M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 504 | 67 117 | 118 966 | 87 445 | 78 468 |
| Staff expenses | — | — | — | −20 656 | — |
| EBITDA | 3 225 | 2 391 | 2 552 | 5 593 | 3 224 |
| Depreciation & amort. | −208 | −185 | −1 084 | −1 347 | −1 352 |
| EBIT | 3 017 | 2 206 | 1 468 | 4 246 | 1 872 |
| Net financials | −107 | −86 | −273 | −636 | −677 |
| Profit before tax | 3 165 | 2 091 | 428 | 3 788 | 1 636 |
| Tax | −704 | −461 | −262 | −1 063 | −668 |
| Net profit | 2 461 | 1 630 | 166 | 2 725 | 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 520 | 55 488 | 64 102 | 69 348 | 68 231 |
| Equity | 13 846 | 36 575 | 36 741 | 39 466 | 40 434 |
| Long-term debt | 6 293 | 7 500 | 0 | 17 000 | 17 000 |
| Short-term debt | 10 381 | 11 383 | 25 881 | 11 580 | 9 937 |
| Total debt | 16 674 | 18 883 | 25 881 | 28 580 | 26 937 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM | Audit | 2024 |
| Former (2) | ||
LÅ Chief Auditor | Chief Auditor | 2020 – 2021 |
HB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Åke Anders Hjalmarsson | Chief Auditor | 0 companies |
| Hans Benny Tom Aronsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Marcus Erik Bengtsson | Board of Directors | 0 companies |
| Jack Harry Morgan Midhage | Board of Directors | 0 companies |
| Kim Ingvar Jimmy Christiansson | Board of Directors | 0 companies |
| Bernt Stefan Bergsten | Board of Directors | 0 companies |
| Peter Ove Johan Petersson | Board of Directors | 0 companies |
| Christer Tor-Björn Bengtsson | Chairman | 0 companies |
| Petra Caroline Bengtsson | Board of Directors | 0 companies |
| John Peter Sven Logan | Chairman | 0 companies |
| Mikael Kerner Jung | Deputy Board Member | 0 companies |