| Revenue | SEK 10,7M | -5% |
| EBITDA | SEK -155K | -127% |
| Net profit | SEK 4K | -99% |
| Total assets | SEK 8,5M | +19% |
| Equity | SEK 3,8M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 292 | 13 619 | 13 447 | 11 175 | 10 650 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 120 | 1 194 | 1 331 | 573 | −155 |
| Depreciation & amort. | −34 | −30 | −29 | −24 | −34 |
| EBIT | 1 086 | 1 164 | 1 302 | 549 | −189 |
| Net financials | −91 | −75 | −85 | −111 | −205 |
| Profit before tax | 517 | 1 140 | 1 018 | 698 | 24 |
| Tax | −132 | −249 | −222 | −124 | −20 |
| Net profit | 385 | 891 | 796 | 574 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 780 | 6 578 | 6 962 | 7 123 | 8 487 |
| Equity | 1 587 | 2 454 | 3 232 | 3 806 | 3 810 |
| Long-term debt | 1 124 | 1 236 | 1 258 | 643 | 1 489 |
| Short-term debt | 1 674 | 1 769 | 1 154 | 1 615 | 2 548 |
| Total debt | 2 798 | 3 005 | 2 412 | 2 258 | 4 037 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Esther Kristina Persson | Deputy Board Member | 0 companies |
| Glenn Gösta Mellegård Gustavsson | Deputy Board Member | 0 companies |
| Sofia Kristina Persson | Board of Directors | 0 companies |
| Martin Fredrik Persson | Chairman | 0 companies |