| Revenue | SEK 64,6M | -4% |
| EBITDA | SEK 8,9M | -1% |
| Net profit | SEK 1,2M | -20% |
| Total assets | SEK 37,4M | -9% |
| Equity | SEK 14,6M | +9% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 329 | 57 146 | 51 129 | 67 582 | 64 566 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 054 | 5 178 | 926 | 9 014 | 8 946 |
| Depreciation & amort. | −1 907 | −1 804 | −1 830 | −2 044 | −2 184 |
| EBIT | 3 147 | 3 374 | −904 | 6 970 | 6 762 |
| Net financials | 160 | −51 | −84 | −34 | 10 |
| Profit before tax | 3 478 | 298 | 149 | 1 791 | 1 589 |
| Tax | −766 | −91 | −77 | −264 | −365 |
| Net profit | 2 712 | 207 | 72 | 1 527 | 1 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 956 | 28 531 | 30 167 | 41 111 | 37 359 |
| Equity | 19 599 | 11 807 | 11 879 | 13 406 | 14 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 133 | 10 475 | 13 176 | 21 847 | 16 687 |
| Total debt | 10 133 | 10 475 | 13 176 | 21 847 | 16 687 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| John Robert Karlsson | Board of Directors | 0 companies |
| Bo Kennet Andersson | Chairman | 0 companies |
| Leif Gunnar Gustav Nilsson | Board of Directors | 0 companies |
| Sven-Åke Kvaldén | Board of Directors | 0 companies |
| Paula Margareta Maria Andersson | Deputy Board Member | 0 companies |