| Revenue | SEK 7,8M | -1% |
| EBITDA | SEK 1,8M | -1% |
| Net profit | SEK 876K | +50% |
| Total assets | SEK 8,7M | +8% |
| Equity | SEK 3,7M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 132 | 7 975 | 6 773 | 7 907 | 7 790 |
| Staff expenses | — | — | −2 798 | −3 217 | −3 339 |
| EBITDA | 1 677 | 3 023 | 1 554 | 1 840 | 1 830 |
| Depreciation & amort. | −559 | −385 | −547 | −639 | −529 |
| EBIT | 1 118 | 2 638 | 1 008 | 1 200 | 1 301 |
| Net financials | −82 | −4 882 | −737 | −302 | −19 |
| Profit before tax | 961 | −447 | 14 | 817 | 1 156 |
| Tax | −217 | −440 | −114 | −233 | −280 |
| Net profit | 744 | −887 | −99 | 584 | 876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 035 | 7 902 | 8 564 | 8 071 | 8 687 |
| Equity | 3 677 | 2 790 | 2 690 | 3 075 | 3 651 |
| Long-term debt | 1 334 | 1 401 | 1 849 | 1 195 | 839 |
| Short-term debt | 2 208 | 1 180 | 1 237 | 932 | 1 205 |
| Total debt | 3 542 | 2 581 | 3 086 | 2 128 | 2 044 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA | Audit | 2022 |
HN Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Anders Felländer | Audit | 0 companies |
| Henderik Niklas Elzes | Auditor Substitute | 0 companies |
| Hans Magnus Lundh | Chairman | 0 companies |
| Hans Lennart Lundh | Deputy Board Member | 0 companies |
| Linda Elisabeth Lundh | Board of Directors | 0 companies |