| Revenue | SEK 9,7M | +5% |
| EBITDA | SEK 4,2M | +25% |
| Net profit | SEK 2,1M | -24% |
| Total assets | SEK 17,3M | -16% |
| Equity | SEK 9,2M | -25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 469 | 8 448 | 9 480 | 9 256 | 9 704 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 952 | 428 | 2 375 | 3 318 | 4 161 |
| Depreciation & amort. | −748 | −1 000 | −1 297 | −1 467 | −1 643 |
| EBIT | 204 | −572 | 1 078 | 1 851 | 2 518 |
| Net financials | 3 | −6 | 42 | 181 | 181 |
| Profit before tax | 276 | −103 | 928 | 3 572 | 2 699 |
| Tax | −62 | −0 | −191 | −764 | −561 |
| Net profit | 214 | −103 | 737 | 2 808 | 2 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 779 | 18 133 | 16 913 | 20 592 | 17 274 |
| Equity | 8 833 | 8 730 | 9 467 | 12 275 | 9 197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 123 | 8 055 | 5 906 | 8 317 | 8 078 |
| Total debt | 5 123 | 8 055 | 5 906 | 8 317 | 8 078 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2021 |
PM | Audit | 2021 |
| Former (2) | ||
PC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2021 |
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Claus Ernst Kruse | Deputy Chief Executive Officer | 0 companies |
| Björn Erling Munkeby | Chief Executive Officer | 0 companies |
| Per Martin Henriksson | Audit | 0 companies |
| Jens Erling Ludvig Munkeby | Chief Executive Officer | 0 companies |
| Lil Karin Anita Skoglund | Deputy Board Member | 0 companies |