| Revenue | SEK 46,4M | +16% |
| EBITDA | SEK 7,4M | -16% |
| Net profit | SEK 943K | -60% |
| Total assets | SEK 39,1M | +15% |
| Equity | SEK 13,4M | +8% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 090 | 35 100 | 41 761 | 39 904 | 46 364 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 999 | 7 771 | 10 750 | 8 796 | 7 378 |
| Depreciation & amort. | −4 235 | −2 990 | −3 354 | −3 335 | −2 509 |
| EBIT | 4 764 | 4 781 | 7 396 | 5 461 | 4 869 |
| Net financials | −204 | −209 | −166 | 67 | 297 |
| Profit before tax | 3 139 | 2 262 | 4 659 | 3 028 | 1 270 |
| Tax | −681 | −488 | −938 | −663 | −327 |
| Net profit | 2 458 | 1 774 | 3 721 | 2 365 | 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 898 | 25 913 | 32 450 | 33 993 | 39 051 |
| Equity | 5 288 | 6 412 | 10 133 | 12 499 | 13 441 |
| Long-term debt | 6 799 | 4 610 | 2 785 | 1 600 | 770 |
| Short-term debt | 9 159 | 8 567 | 10 638 | 11 000 | 16 050 |
| Total debt | 15 958 | 13 177 | 13 423 | 12 600 | 16 820 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Auditor | Chief Auditor | 2025 |
PD Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2022 – 2025 |
SH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Philip David Dennis Hellström | Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Sven Gunnar Mikael Smedborn | Chairman | 0 companies |
| Per Anton Hellman | Chairman | 0 companies |
| Arne Dennis Aldur Hellström | Board of Directors | 0 companies |
| Fredrik Østhassel | Board of Directors | 0 companies |
| Stein Yndestad | Board of Directors | 0 companies |
| Anders Lennart Friberg | Board of Directors | 0 companies |
| Dean Zuzic | Board of Directors | 0 companies |