| Revenue | SEK 44M | -17% |
| EBITDA | SEK 434K | -73% |
| Net profit | SEK 155K | -32% |
| Total assets | SEK 12,8M | -21% |
| Equity | SEK 3,1M | +5% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 830 | 37 217 | 43 497 | 52 825 | 43 974 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 876 | −145 | 2 007 | 1 595 | 434 |
| Depreciation & amort. | −81 | −67 | −67 | −52 | −69 |
| EBIT | 795 | −212 | 1 940 | 1 543 | 365 |
| Net financials | −29 | −33 | −31 | −43 | −4 |
| Profit before tax | 267 | 54 | 358 | 300 | 211 |
| Tax | −62 | −14 | −84 | −72 | −56 |
| Net profit | 205 | 40 | 274 | 228 | 155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 087 | 11 212 | 16 288 | 16 292 | 12 805 |
| Equity | 2 416 | 2 456 | 2 730 | 2 958 | 3 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 671 | 8 756 | 13 557 | 13 333 | 9 692 |
| Total debt | 5 671 | 8 756 | 13 557 | 13 333 | 9 692 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HG Auditor Substitute | Auditor Substitute | 2022 |
MS | Audit | 2020 |
BC Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
LJ Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Auditor Substitute | 0 companies |
| Magnus Stefan Ottarson | Audit | 0 companies |
| Bo Christian Karlsson | Chief Executive Officer | 0 companies |
| Lars Johan Niklas Näsholm | Auditor Substitute | 0 companies |
| Kjell Carl Michael Andersson | Chairman | 0 companies |
| Anna Helena Wallin | Board of Directors | 0 companies |
| Gustav Daniel Andersson | Board of Directors | 0 companies |
| Fredrik Johan Peter Karlsson | Board of Directors | 0 companies |
| Britta Maria Johansson | Board of Directors | 0 companies |
| Eva Ingrid Marianne Mellqvist | Board of Directors | 0 companies |
| Karl-Ivan Magnus Andersson | Board of Directors | 0 companies |