| Revenue | SEK 110,4M | -1% |
| EBITDA | SEK 5,2M | -48% |
| Net profit | SEK 4,7M | -35% |
| Total assets | SEK 31,3M | -5% |
| Equity | SEK 16,5M | -2% |
| Employees | 73 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 282 | 76 405 | 90 084 | 111 326 | 110 391 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 791 | 5 318 | 5 593 | 10 009 | 5 223 |
| Depreciation & amort. | −10 | −693 | −854 | −842 | −444 |
| EBIT | 3 781 | 4 625 | 4 739 | 9 167 | 4 779 |
| Net financials | −26 | −73 | 3 | 114 | 210 |
| Profit before tax | 3 756 | 4 552 | 4 741 | 9 281 | 5 989 |
| Tax | −815 | −1 078 | −1 131 | −1 999 | −1 285 |
| Net profit | 2 941 | 3 474 | 3 610 | 7 282 | 4 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 461 | 24 648 | 25 053 | 32 893 | 31 251 |
| Equity | 7 253 | 9 527 | 11 537 | 16 819 | 16 523 |
| Long-term debt | 222 | 1 850 | 1 250 | 650 | 50 |
| Short-term debt | 7 986 | 12 271 | 11 267 | 14 424 | 14 677 |
| Total debt | 8 208 | 14 121 | 12 517 | 15 074 | 14 727 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2022 |
HO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Fredrik Boberg | Chief Auditor | 0 companies |
| Henrik Olof Augustsson | Chief Executive Officer | 0 companies |
| Håkan Augustsson Hellaeus | Board of Directors | 0 companies |
| Olof Ingvar Augustsson | Chairman | 0 companies |
| Ingrid Gull-Gerd Augustsson | Deputy Board Member | 0 companies |
| Erik Gunnar Augustsson | Board of Directors | 0 companies |