| Revenue | SEK 25,7M | +9% |
| EBITDA | SEK 2,3M | +80% |
| Net profit | SEK 4K | +113% |
| Total assets | SEK 17,6M | +10% |
| Equity | SEK 3M | +0% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 274 | 22 278 | 27 887 | 23 484 | 25 689 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −91 | 624 | 2 530 | 1 296 | 2 327 |
| Depreciation & amort. | −948 | −1 149 | −1 102 | −866 | −854 |
| EBIT | −1 039 | −525 | 1 428 | 430 | 1 473 |
| Net financials | −154 | −190 | −241 | −461 | −515 |
| Profit before tax | −131 | 21 | 37 | −30 | 8 |
| Tax | −0 | −0 | −0 | −0 | −4 |
| Net profit | −131 | 21 | 37 | −30 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 329 | 14 516 | 13 877 | 16 032 | 17 563 |
| Equity | 3 009 | 3 030 | 3 067 | 3 037 | 3 041 |
| Long-term debt | 5 204 | 6 192 | 3 708 | 7 682 | 7 854 |
| Short-term debt | 4 380 | 5 295 | 5 951 | 4 163 | 4 569 |
| Total debt | 9 584 | 11 487 | 9 659 | 11 845 | 12 423 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EL Chief Executive Officer | Chief Executive Officer | 2022 |
HI Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
NT | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Lars-Olov Liss | Chief Executive Officer | 0 companies |
| Hans Ingemar Markus Ström | Chief Auditor | 0 companies |
| Nils Thomas Gustavsson | Audit | 0 companies |
| Anders Jörgen Hahne | Board of Directors | 0 companies |
| Carina Sjöö | Board of Directors | 0 companies |
| Dan Olof Nyström | Chairman | 0 companies |