| Revenue | SEK 6,5M | -13% |
| EBITDA | SEK 1,4M | -45% |
| Net profit | SEK 588K | -48% |
| Total assets | SEK 7M | -4% |
| Equity | SEK 2,9M | -17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 312 | 8 237 | 7 633 | 7 522 | 6 513 |
| Staff expenses | — | — | — | — | −2 759 |
| EBITDA | 2 220 | 2 765 | 2 309 | 2 530 | 1 387 |
| Depreciation & amort. | −485 | −491 | −491 | −486 | −470 |
| EBIT | 1 735 | 2 274 | 1 818 | 2 044 | 918 |
| Net financials | −36 | −31 | −27 | 9 | 43 |
| Profit before tax | 1 019 | 1 642 | 1 316 | 1 445 | 754 |
| Tax | −219 | −341 | −258 | −304 | −166 |
| Net profit | 800 | 1 301 | 1 058 | 1 141 | 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 919 | 8 903 | 7 280 | 7 288 | 7 016 |
| Equity | 3 658 | 3 759 | 3 617 | 3 557 | 2 945 |
| Long-term debt | 0 | 833 | 583 | 0 | — |
| Short-term debt | 1 581 | 3 030 | 1 323 | 1 365 | 1 499 |
| Total debt | 1 581 | 3 863 | 1 906 | 1 365 | 1 499 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC | Audit | 2022 |
| Former (1) | ||
JH | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Hans Christer Johansson | Audit | 0 companies |
| Per Lennart Folke Harrysson | Chairman | 0 companies |
| Per Tomas Bildh | Chairman | 0 companies |
| Karl Melker Gösta Bild | Board of Directors | 0 companies |
| Lena Marie Karlsson | Deputy Board Member | 0 companies |
| Per Gustav Erik Bild-Tofftin | Board of Directors | 0 companies |
| Sven Arvid Oskar Bild | Board of Directors | 0 companies |
| Therese Catarina Ellinor Bild | Deputy Board Member | 0 companies |