| Revenue | SEK 21,8M | -7% |
| EBITDA | SEK 2,8M | -3% |
| Net profit | SEK 2M | +5189% |
| Total assets | SEK 15,3M | +3% |
| Equity | SEK 3,5M | +129% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 088 | 21 638 | 24 385 | 23 529 | 21 836 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −738 | −420 | 3 167 | 2 848 | 2 759 |
| Depreciation & amort. | −666 | −628 | −609 | −557 | −555 |
| EBIT | −1 404 | −1 048 | 2 558 | 2 291 | 2 204 |
| Net financials | −300 | −273 | −309 | −2 301 | −741 |
| Profit before tax | −1 704 | −1 320 | 1 944 | −15 | 1 633 |
| Tax | 1 443 | −1 339 | 52 | 52 | 324 |
| Net profit | −261 | −2 659 | 1 996 | 37 | 1 957 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 368 | 15 864 | 18 028 | 14 825 | 15 341 |
| Equity | 2 144 | −516 | 1 480 | 1 518 | 3 475 |
| Long-term debt | 4 923 | 4 587 | 4 275 | 3 979 | 3 889 |
| Short-term debt | 9 302 | 10 591 | 11 123 | 8 231 | 6 932 |
| Total debt | 14 225 | 15 178 | 15 398 | 12 210 | 10 821 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NE Audit | Audit | 2025 |
PM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Audit | 0 companies |
| Per Marcus Lomming | Chief Executive Officer | 0 companies |
| Mats-Inge Ronnie Rossander | Chairman | 0 companies |
| Peter Rikard Mattias Ivansson | Chairman | 0 companies |
| Jane Petra Veronica Bolin | Deputy Board Member | 0 companies |
| Ernst Anders Yllfors | Board of Directors | 0 companies |