| Revenue | SEK 50,5M | -11% |
| EBITDA | SEK 9,2M | -17% |
| Net profit | SEK 1M | -66% |
| Total assets | SEK 45,6M | -3% |
| Equity | SEK 2,6M | -66% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 175 | 49 908 | 51 865 | 56 568 | 50 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 515 | 9 877 | 8 351 | 11 054 | 9 151 |
| Depreciation & amort. | −3 544 | −3 346 | −3 415 | −3 678 | −3 915 |
| EBIT | 4 971 | 6 531 | 4 936 | 7 376 | 5 236 |
| Net financials | −172 | −335 | −471 | −802 | −802 |
| Profit before tax | 1 839 | 5 797 | 1 720 | 3 717 | 1 327 |
| Tax | −403 | −1 234 | −227 | −720 | −318 |
| Net profit | 1 436 | 4 563 | 1 493 | 2 997 | 1 009 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 997 | 45 896 | 51 851 | 46 737 | 45 556 |
| Equity | 10 565 | 15 129 | 16 622 | 7 619 | 2 628 |
| Long-term debt | 10 034 | 10 448 | 10 938 | 11 271 | 12 261 |
| Short-term debt | 10 842 | 10 364 | 11 591 | 12 291 | 12 003 |
| Total debt | 20 876 | 20 812 | 22 529 | 23 562 | 24 264 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AM External Signatory | External Signatory | 2021 |
EM External Signatory | External Signatory | 2025 |
AK External Signatory | External Signatory | 2020 |
MM Chief Executive Officer | Chief Executive Officer | 2020 |
CH Audit | Audit | 2020 |
| Former (2) | ||
MJ External Signatory | External Signatory | 2020 – 2025 |
HP Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Jörgen Rundgren | External Signatory | 0 companies |
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Anders Mathias Lidén | External Signatory | 0 companies |
| Emma Maria Elisabeth Lindmark | External Signatory | 0 companies |
| Anders Karl Roland Sallander | External Signatory | 0 companies |
| Martin Michael Kromnér | Chief Executive Officer | 0 companies |
| Carl Hampus Norberg | Audit | 0 companies |
| Björn Persson | Board of Directors | 0 companies |
| Ingela Maria Karlsson | Board of Directors | 0 companies |
| Erik Wilhelm Christian Berger | Board of Directors | 0 companies |
| Margareta Kristina Ryderstedt | Chairman | 0 companies |
| Gunnar Tobias Brååt | Board of Directors | 0 companies |
| Carl Fredrik Persson | Board of Directors | 0 companies |
| Torbjörn Anders Gunnar Månsson | Board of Directors | 0 companies |