| Revenue | SEK 100,7M | +22% |
| EBITDA | SEK -4,7M | -181% |
| Net profit | SEK 512K | -88% |
| Total assets | SEK 68,8M | -6% |
| Equity | SEK 31,2M | -11% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 152 576 | 165 477 | 157 063 | 82 750 | 100 697 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 463 | 23 178 | 7 994 | 5 893 | −4 745 |
| Depreciation & amort. | −4 459 | −3 342 | −2 808 | −926 | −769 |
| EBIT | 16 004 | 19 836 | 5 186 | 4 967 | −5 514 |
| Net financials | 29 | 14 | 86 | 154 | 640 |
| Profit before tax | 16 732 | 16 464 | 7 522 | 5 551 | 856 |
| Tax | −3 669 | −3 441 | −1 732 | −1 269 | −344 |
| Net profit | 13 063 | 13 023 | 5 790 | 4 282 | 512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 183 | 100 390 | 87 937 | 72 902 | 68 825 |
| Equity | 29 653 | 42 677 | 36 467 | 34 959 | 31 189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 488 | 29 285 | 25 292 | 12 195 | 17 618 |
| Total debt | 28 488 | 29 285 | 25 292 | 12 195 | 17 618 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2022 |
SP Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Johan Andersson | Chief Executive Officer | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Carl Göran Johansson | Deputy Board Member | 0 companies |
| Hans Holger Therp | Board of Directors | 0 companies |
| Anders Hviid Schack | Board of Directors | 0 companies |
| Bengt Thomas Larsson | Board of Directors | 0 companies |
| Bernt Johan Therp | Chairman | 0 companies |
| Kenneth Erik Ingvar Fritzson | Board of Directors | 0 companies |