| Revenue | SEK 97,1M | -15% |
| EBITDA | SEK -957K | -113% |
| Net profit | SEK -74K | -113% |
| Total assets | SEK 41,5M | -29% |
| Equity | SEK 12,7M | -1% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 351 | 94 156 | 101 290 | 114 155 | 97 071 |
| Staff expenses | — | — | −23 701 | −24 126 | −23 047 |
| EBITDA | 12 150 | 10 762 | 3 718 | 7 453 | −957 |
| Depreciation & amort. | −682 | −655 | −750 | −863 | −921 |
| EBIT | 11 468 | 10 107 | 2 967 | 6 590 | −1 878 |
| Net financials | −105 | −43 | −42 | −43 | −283 |
| Profit before tax | 8 914 | 7 735 | 2 877 | 784 | 133 |
| Tax | −1 953 | −1 654 | −679 | −220 | −208 |
| Net profit | 6 961 | 6 081 | 2 198 | 564 | −74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 079 | 35 857 | 35 870 | 58 458 | 41 506 |
| Equity | 7 446 | 10 046 | 12 244 | 12 808 | 12 734 |
| Long-term debt | 1 192 | 825 | 825 | 92 | 3 891 |
| Short-term debt | 10 702 | 15 413 | 13 320 | 36 014 | 17 631 |
| Total debt | 11 894 | 16 238 | 14 145 | 36 106 | 21 522 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DU Chief Auditor | Chief Auditor | 2025 |
TH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
SD Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Ulf Janson Lützen | Chief Auditor | 0 companies |
| Tommie Hans Rainer Standerh | Chief Executive Officer | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Ola Fredrik Karlsson | Board of Directors | 0 companies |
| Hans Rainer Mikael Standerh | Chairman | 0 companies |
| Alf Patrik Hahne | Board of Directors | 0 companies |
| Lars Kenneth Christer Larsson | Board of Directors | 0 companies |
| Oscar Christofer Nelson | Chairman | 0 companies |
| Leif Åke Göransson | Board of Directors | 0 companies |
| Bo Stefan Ölander | Chairman | 0 companies |
| Stig Gustav Ekwall | Deputy Board Member | 0 companies |