| Revenue | SEK 83,3M | -20% |
| EBITDA | SEK 5,9M | -15% |
| Net profit | SEK 384K | -83% |
| Total assets | SEK 45,7M | +34% |
| Equity | SEK 10,9M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 638 | 68 518 | 70 300 | 103 909 | 83 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 334 | 5 293 | 6 233 | 6 996 | 5 931 |
| Depreciation & amort. | −1 934 | −2 358 | −2 331 | −1 846 | −1 683 |
| EBIT | 6 400 | 2 935 | 3 902 | 5 150 | 4 248 |
| Net financials | −596 | −167 | −235 | −1 435 | −524 |
| Profit before tax | 6 456 | 3 578 | 3 985 | 2 877 | 554 |
| Tax | −1 449 | −804 | −875 | −670 | −170 |
| Net profit | 5 007 | 2 774 | 3 110 | 2 207 | 384 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 973 | 36 611 | 46 181 | 34 024 | 45 668 |
| Equity | 8 411 | 7 186 | 8 296 | 10 503 | 10 887 |
| Long-term debt | 0 | 880 | 616 | 220 | 3 305 |
| Short-term debt | 32 117 | 23 911 | 32 952 | 18 146 | 24 864 |
| Total debt | 32 117 | 24 791 | 33 568 | 18 366 | 28 169 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Chief Auditor | Chief Auditor | 2023 |
LS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
HE Auditor Substitute | Auditor Substitute | 2022 – 2023 |
LG | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 85% | 85% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Gunnar Ihrén | Auditor Substitute | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Lars Gunnar Harald Engström | Audit | 0 companies |
| Lars Sebastian Adén | Chief Executive Officer | 0 companies |
| Lars Börje Olof Karlsson | Board of Directors | 0 companies |
| Rune Våge Robert Johansson | Chairman | 0 companies |
| Lars Olof Åström | Board of Directors | 0 companies |
| Kerstin Maria Edlund Johansson | Deputy Board Member | 0 companies |
| Kristoffer Tommy Ådi Björn | Board of Directors | 0 companies |
| Per-Erik Jönsson | Chairman | 0 companies |
| Annika Therése Liljegren | Board of Directors | 0 companies |
| Leif Arne Peter Carlsson | Chairman | 0 companies |