| Revenue | SEK 70,4M | -21% |
| EBITDA | SEK 2,5M | -44% |
| Net profit | SEK 968K | +1637% |
| Total assets | SEK 23,8M | -7% |
| Equity | SEK 7,1M | +16% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 816 | 66 990 | 80 142 | 88 920 | 70 393 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 523 | 2 533 | 4 666 | 4 403 | 2 471 |
| Depreciation & amort. | −1 881 | −2 153 | −2 370 | −2 047 | −1 415 |
| EBIT | 642 | 380 | 2 296 | 2 356 | 1 056 |
| Net financials | 32 | −5 | 48 | 223 | 174 |
| Profit before tax | −27 | −49 | −28 | −63 | 1 230 |
| Tax | −0 | −0 | −0 | −0 | −262 |
| Net profit | −27 | −49 | −28 | −63 | 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 172 | 30 001 | 31 049 | 25 453 | 23 761 |
| Equity | 6 225 | 6 176 | 6 148 | 6 085 | 7 053 |
| Long-term debt | 10 636 | 14 721 | 15 558 | 12 722 | 9 118 |
| Short-term debt | 7 311 | 9 105 | 9 344 | 6 646 | 7 590 |
| Total debt | 17 947 | 23 826 | 24 902 | 19 368 | 16 708 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
HC Chief Auditor | Chief Auditor | 2021 – 2024 |
HA Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
SJ Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Håkan Andreas Ehrenborg | Chief Executive Officer | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Chief Auditor | 0 companies |
| Stefan Rune Magnusson | Chairman | 0 companies |
| Ulf Stefan Klingberg | Chairman | 0 companies |
| Stig Anders Holmlund | Deputy Board Member | 0 companies |
| Marcus Gustav Anders Ekman | Board of Directors | 0 companies |
| Hans Johan Olof Hedberg | Chairman | 0 companies |
| John Robert Nyberg | Chairman | 0 companies |
| Per-Ola Leon Lindemann | Board of Directors | 0 companies |
| Lars Patrik Luchi | Deputy Board Member | 0 companies |