| Revenue | SEK 63,2M | -32% |
| EBITDA | SEK 12,7M | +5% |
| Net profit | SEK 537K | -92% |
| Total assets | SEK 29,1M | +72% |
| Equity | SEK 1,1M | -64% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 822 | 71 030 | 75 038 | 92 411 | 63 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 472 | 1 207 | 1 966 | 12 108 | 12 718 |
| Depreciation & amort. | −1 403 | −871 | −684 | −3 393 | −1 870 |
| EBIT | −931 | 336 | 1 282 | 8 715 | 10 848 |
| Net financials | −901 | −1 030 | −1 069 | −526 | −484 |
| Profit before tax | −1 832 | −694 | 213 | 6 932 | 681 |
| Tax | −0 | −0 | −0 | −309 | −144 |
| Net profit | −1 832 | −694 | 213 | 6 623 | 537 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 803 | 14 041 | 13 570 | 16 915 | 29 132 |
| Equity | −2 938 | −3 632 | −3 419 | 3 205 | 1 142 |
| Long-term debt | 322 | 2 520 | 2 428 | 0 | 8 433 |
| Short-term debt | 17 420 | 15 153 | 14 561 | 13 454 | 19 067 |
| Total debt | 17 742 | 17 673 | 16 989 | 13 454 | 27 500 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH | Audit | 2024 |
| Former (2) | ||
SA | Audit | 2021 – 2022 |
PJ Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kersti Heléne Andersson | Audit | 0 companies |
| Sara Anna-Lena Persson | Audit | 0 companies |
| Per Jörgen Askengren | Auditor Substitute | 0 companies |
| Carl Marcus Håstlund | Deputy Board Member | 0 companies |
| Bengt Mikael Håstlund | Chairman | 0 companies |
| Birgitta Ulrika Britten Håstlund | Board of Directors | 0 companies |
| Tomas Pontus M Persson Håstlund | Deputy Board Member | 0 companies |