| Revenue | SEK 79,4M | +47% |
| EBITDA | SEK -5,4M | -19% |
| Net profit | SEK -1,5M | -7555% |
| Total assets | SEK 81,4M | +37% |
| Equity | SEK 9,9M | -13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 80 520 | 72 479 | 65 744 | 42 187 | 49 106 | 54 065 | 79 429 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 907 | 710 | −506 | −11 495 | −10 982 | −7 994 | −2 266 | −4 487 | −4 536 | −5 418 |
| Depreciation & amort. | −178 | −208 | −670 | −609 | −2 267 | −354 | −85 | −55 | −57 | −89 |
| EBIT | 729 | 502 | −1 176 | −12 104 | −13 249 | −8 348 | −2 351 | −4 542 | −4 593 | −5 507 |
| Net financials | −381 | −332 | −459 | −402 | −212 | −241 | −322 | −141 | −351 | −1 425 |
| Profit before tax | 40 | 171 | −1 634 | −76 | −62 | −440 | −405 | 1 457 | −20 | −1 531 |
| Tax | −9 | −38 | −0 | −7 | −5 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 31 | 133 | −1 634 | −83 | −67 | −440 | −405 | 1 457 | −20 | −1 531 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 810 | 40 350 | 41 601 | 34 604 | 26 849 | 27 259 | 19 010 | 20 538 | 59 567 | 81 442 |
| Equity | 6 404 | 6 537 | 4 903 | 8 807 | 8 740 | 10 400 | 9 995 | 11 452 | 11 432 | 9 901 |
| Long-term debt | 12 038 | 14 623 | 53 | 10 779 | 412 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 368 | 19 190 | 36 645 | 15 018 | 15 497 | 16 668 | 8 730 | 8 948 | 47 888 | 71 266 |
| Total debt | 25 406 | 33 813 | 36 698 | 25 797 | 15 909 | 16 668 | 8 730 | 8 948 | 47 888 | 71 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderberg & Haak Maskin Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Jeanette Roosberg | Chief Auditor | 0 companies |
| Gustaf Robert Thuresson | Chairman | 0 companies |
| Anders Joachim Mårtensson | Board of Directors | 0 companies |
| Jessica Maria Aaman | Board of Directors | 0 companies |