| Revenue | SEK 503,6M | +2% |
| EBITDA | SEK -8,1M | -206% |
| Net profit | SEK -7,9M | -298% |
| Total assets | SEK 268,4M | +3% |
| Equity | SEK 89,5M | -10% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 370 710 | 408 255 | 466 160 | 492 531 | 503 589 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 797 | −3 491 | 3 936 | 7 605 | −8 062 |
| Depreciation & amort. | −1 233 | −2 376 | −867 | −1 020 | −1 094 |
| EBIT | 564 | −5 867 | 3 069 | 6 585 | −9 156 |
| Net financials | 695 | 23 636 | 13 911 | −2 440 | 1 260 |
| Profit before tax | 1 457 | 17 769 | 17 028 | 4 145 | −7 896 |
| Tax | −0 | −0 | −0 | −163 | 13 |
| Net profit | 1 457 | 17 769 | 17 028 | 3 982 | −7 883 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 503 | 267 604 | 289 042 | 261 481 | 268 405 |
| Equity | 63 326 | 80 287 | 96 183 | 99 034 | 89 534 |
| Long-term debt | 25 218 | 28 553 | 28 178 | 24 174 | 27 064 |
| Short-term debt | 110 959 | 158 764 | 164 681 | 138 273 | 151 807 |
| Total debt | 136 177 | 187 317 | 192 859 | 162 447 | 178 871 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 74% | 74% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Maria Anderberg | Chief Auditor | 0 companies |
| Per Gunnar Axelsson | Board of Directors | 0 companies |
| Hans Anders Martin Lundin | Deputy Board Member | 0 companies |
| Pak Nin Ho | Board of Directors | 0 companies |
| Hans Stefan Rundéus | Chairman | 0 companies |