| Revenue | SEK 15,2M | -7% |
| EBITDA | SEK 85K | -83% |
| Net profit | SEK -269K | -1027% |
| Total assets | SEK 4,6M | -16% |
| Equity | SEK 176K | -10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 433 | 12 328 | 13 720 | 16 304 | 15 160 |
| Staff expenses | — | — | — | −11 512 | −10 558 |
| EBITDA | 307 | −277 | 435 | 488 | 85 |
| Depreciation & amort. | −0 | −0 | −238 | −309 | −309 |
| EBIT | 307 | −277 | 197 | 179 | −224 |
| Net financials | −6 | −13 | −20 | −60 | −44 |
| Profit before tax | 51 | −111 | 17 | 29 | −269 |
| Tax | −15 | −0 | −7 | −0 | — |
| Net profit | 36 | −111 | 10 | 29 | −269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 025 | 3 501 | 4 899 | 5 439 | 4 583 |
| Equity | 266 | 156 | 166 | 194 | 176 |
| Long-term debt | 579 | 362 | 534 | 615 | 702 |
| Short-term debt | 2 000 | 2 984 | 4 199 | 4 630 | 3 706 |
| Total debt | 2 579 | 3 346 | 4 733 | 5 245 | 4 408 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KÅ Chief Executive Officer | Chief Executive Officer | 2020 |
MP Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JS | Audit | 2020 – 2021 |
TG | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Sven-Peter Eliasson | Audit | 0 companies |
| Karl Åke Johan Andersson | Chief Executive Officer | 0 companies |
| Mats Patrik Nilsson | Chief Auditor | 0 companies |
| Tor Gotrik Emil Ahlberg | Audit | 0 companies |
| Karin Maria Nytomt | Deputy Board Member | 0 companies |