| Revenue | SEK 7,4M | -8% |
| EBITDA | SEK 77K | +118% |
| Net profit | SEK -254K | +65% |
| Total assets | SEK 3,4M | -19% |
| Equity | SEK -135K | -214% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 668 | 8 885 | 9 994 | 8 076 | 7 434 |
| Staff expenses | — | — | −5 073 | −4 888 | −4 106 |
| EBITDA | −174 | 13 | 260 | −418 | 77 |
| Depreciation & amort. | −142 | −148 | −181 | −167 | −170 |
| EBIT | −316 | −135 | 79 | −585 | −93 |
| Net financials | −80 | −70 | −70 | −131 | −161 |
| Profit before tax | −396 | −205 | 9 | −717 | −254 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −396 | −205 | 9 | −717 | −254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 773 | 4 223 | 4 565 | 4 151 | 3 356 |
| Equity | 1 031 | 827 | 835 | 119 | −135 |
| Long-term debt | 2 500 | 2 141 | 2 152 | 2 105 | 1 942 |
| Short-term debt | 1 241 | 1 255 | 1 578 | 1 928 | 1 549 |
| Total debt | 3 741 | 3 396 | 3 730 | 4 032 | 3 491 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Audit | Audit | 2022 |
| Former (1) | ||
HC Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Persson | Audit | 0 companies |
| Helena Carina Hedelund | Chief Auditor | 0 companies |
| Staffan Clas-Göran Gustafsson | Deputy Board Member | 0 companies |
| Per Anders Gustafsson | Board of Directors | 0 companies |
| Staffan Clas-Göran Gustafsson | Deputy Board Member | 0 companies |