| Revenue | SEK 28,6M | +5% |
| EBITDA | SEK 2,3M | -3% |
| Net profit | SEK 1,1M | -30% |
| Total assets | SEK 15M | +13% |
| Equity | SEK 2,7M | +66% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 036 | 16 039 | 24 091 | 27 215 | 28 603 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 536 | 1 245 | 2 084 | 2 341 | 2 262 |
| Depreciation & amort. | −626 | −433 | −405 | −328 | −229 |
| EBIT | −90 | 812 | 1 679 | 2 013 | 2 033 |
| Net financials | 539 | −178 | −185 | −113 | −174 |
| Profit before tax | 3 319 | 6 | 464 | 1 945 | 1 371 |
| Tax | −0 | −0 | −0 | −423 | −308 |
| Net profit | 3 319 | 6 | 464 | 1 522 | 1 063 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 567 | 14 873 | 15 956 | 13 311 | 15 010 |
| Equity | 4 275 | 4 281 | 4 744 | 1 622 | 2 685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 027 | 10 421 | 11 095 | 11 617 | 11 765 |
| Total debt | 7 027 | 10 421 | 11 095 | 11 617 | 11 765 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SÅ Chief Executive Officer | Chief Executive Officer | 2022 |
BM Auditor Substitute | Auditor Substitute | 2022 |
JH | Audit | 2022 |
| Former (1) | ||
CM | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Åke Söderman | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Auditor Substitute | 0 companies |
| Camilla Mariette Arfsvik | Audit | 0 companies |
| Johan Hans Olof Ingerström | Audit | 0 companies |
| Kjell Patrick Lundstedt | Board of Directors | 0 companies |
| Nils Erik Molinder | Chairman | 0 companies |
| Nils Olof Erik Molinder | Deputy Board Member | 0 companies |