| Revenue | SEK 224,3M | +4% |
| EBITDA | SEK 9,3M | -17% |
| Net profit | SEK 2,4M | -63% |
| Total assets | SEK 117,9M | +9% |
| Equity | SEK 53,1M | +3% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 200 018 | 259 681 | 267 726 | 215 054 | 224 300 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 178 | 20 600 | 16 457 | 11 239 | 9 334 |
| Depreciation & amort. | −2 801 | −2 410 | −2 250 | −1 959 | −1 832 |
| EBIT | 3 377 | 18 190 | 14 207 | 9 280 | 7 502 |
| Net financials | 8 | −207 | −129 | 36 | −4 320 |
| Profit before tax | 3 184 | 13 321 | 13 002 | 8 253 | 3 789 |
| Tax | −976 | −3 928 | −1 643 | −1 843 | −1 394 |
| Net profit | 2 208 | 9 393 | 11 359 | 6 410 | 2 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 931 | 107 793 | 115 587 | 108 466 | 117 945 |
| Equity | 33 583 | 37 976 | 47 335 | 51 745 | 53 140 |
| Long-term debt | 20 986 | 20 758 | 20 530 | 13 302 | 18 963 |
| Short-term debt | 31 051 | 36 015 | 33 530 | 28 006 | 28 700 |
| Total debt | 52 037 | 56 773 | 54 060 | 41 308 | 47 663 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2025 |
UG Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
LM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Edward Göran Osbeck | Chief Executive Officer | 0 companies |
| Lars Mikael Thorsson | Audit | 0 companies |
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Jan Håkan Osbeck | Chairman | 0 companies |
| Marie-Louise Ellenor Osbeck | Board of Directors | 0 companies |
| Rolf Stefan Gillberg | Board of Directors | 0 companies |