| Revenue | SEK 350,7M | -5% |
| EBITDA | SEK -6M | -124% |
| Net profit | SEK 1,1M | -38% |
| Total assets | SEK 81,2M | -31% |
| Equity | SEK 12,2M | +10% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 336 828 | 388 486 | 420 048 | 369 582 | 350 737 |
| Staff expenses | — | — | — | −28 699 | — |
| EBITDA | 39 338 | 43 834 | 24 678 | 24 500 | −5 993 |
| Depreciation & amort. | −0 | −0 | −0 | — | −0 |
| EBIT | 39 338 | 43 834 | 24 678 | 24 500 | −5 993 |
| Net financials | 1 578 | 2 509 | 2 476 | 2 232 | 1 656 |
| Profit before tax | 1 294 | 2 063 | 1 276 | 1 663 | 1 004 |
| Tax | 188 | 135 | −142 | 57 | 59 |
| Net profit | 1 482 | 2 198 | 1 134 | 1 720 | 1 063 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 336 | 109 120 | 93 977 | 118 023 | 81 195 |
| Equity | 6 132 | 8 330 | 9 464 | 11 184 | 12 247 |
| Long-term debt | 919 | 0 | 0 | — | 0 |
| Short-term debt | 65 285 | 99 215 | 82 818 | 104 869 | 66 694 |
| Total debt | 66 204 | 99 215 | 82 818 | 104 869 | 66 694 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HB Chief Executive Officer | Chief Executive Officer | 2024 |
AG Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PK Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bertil Ohlsson | Chief Executive Officer | 0 companies |
| Peter Karl Helge Keerberg | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Bernt Johnny Eriksson | Board of Directors | 0 companies |
| Bernt Mathias Parkhagen | Board of Directors | 0 companies |
| Ulf Johan Stigson | Chairman | 0 companies |