| Revenue | SEK 34,6M | -14% |
| EBITDA | SEK 7,4M | -41% |
| Net profit | SEK 1,3M | -67% |
| Total assets | SEK 58,1M | -1% |
| Equity | SEK 32,8M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 020 | 36 525 | 40 509 | 40 203 | 34 621 |
| Staff expenses | — | — | — | — | −12 324 |
| EBITDA | 10 632 | 11 150 | 14 315 | 12 509 | 7 409 |
| Depreciation & amort. | −3 386 | −4 556 | −5 413 | −6 110 | −6 753 |
| EBIT | 7 246 | 6 594 | 8 902 | 6 399 | 656 |
| Net financials | 2 | 6 | 1 | 29 | 24 |
| Profit before tax | 5 947 | 5 519 | 7 203 | 4 929 | 1 680 |
| Tax | −1 284 | −1 179 | −846 | −1 076 | −424 |
| Net profit | 4 663 | 4 340 | 6 357 | 3 853 | 1 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 413 | 45 727 | 52 376 | 58 741 | 58 128 |
| Equity | 19 986 | 24 327 | 30 683 | 31 536 | 32 792 |
| Long-term debt | 7 354 | 10 354 | 10 354 | 14 522 | 13 903 |
| Short-term debt | 5 373 | 5 446 | 4 039 | 3 883 | 3 633 |
| Total debt | 12 727 | 15 800 | 14 393 | 18 405 | 17 536 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Peter Bredenberg | Audit | 0 companies |
| Patrik Anders Hacksell | Board of Directors | 0 companies |
| Timo Georg Hacksell | Deputy Board Member | 0 companies |
| Ronny Mikael Hacksell | Board of Directors | 0 companies |
| Jonas Andrev Hacksell | Chairman | 0 companies |