| Revenue | SEK 27,6M | -9% |
| EBITDA | SEK 4M | +81% |
| Net profit | SEK -654K | -2522% |
| Total assets | SEK 30,8M | -24% |
| Equity | SEK 6,2M | -10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 785 | 38 515 | 33 996 | 30 262 | 27 594 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 784 | −334 | 2 279 | 2 204 | 3 999 |
| Depreciation & amort. | −1 576 | −1 526 | −1 487 | −0 | −1 003 |
| EBIT | −792 | −1 860 | 792 | 2 204 | 2 996 |
| Net financials | −322 | −332 | −554 | −1 459 | −1 250 |
| Profit before tax | 17 | 15 | 4 | 100 | −681 |
| Tax | −8 | −4 | −1 | −73 | 27 |
| Net profit | 9 | 11 | 3 | 27 | −654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 920 | 36 910 | 39 507 | 40 596 | 30 791 |
| Equity | 6 818 | 6 829 | 6 832 | 6 859 | 6 205 |
| Long-term debt | 11 336 | 10 298 | 13 476 | 13 728 | 17 223 |
| Short-term debt | 21 766 | 19 783 | 18 963 | 19 124 | 5 933 |
| Total debt | 33 102 | 30 081 | 32 439 | 32 852 | 23 156 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Auditor | Chief Auditor | 2025 |
MC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
TG Chief Auditor | Chief Auditor | 2022 – 2025 |
ON Chief Auditor | Chief Auditor | 2020 – 2022 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olle Simon Gustavsson | Chief Auditor | 0 companies |
| Malin Caroline Kirejs Hellbjer | Chief Executive Officer | 0 companies |
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Hans Johan Ingvarsson | Chief Executive Officer | 0 companies |
| Johan Urbanson Dyberg | Chairman | 0 companies |
| Pär Johan Enocson | Chairman | 0 companies |
| Johan Olov Sjö | Board of Directors | 0 companies |
| Rut Malin Enocson | Board of Directors | 0 companies |