| Revenue | SEK 20,7M | -19% |
| EBITDA | SEK 695K | -47% |
| Net profit | SEK 134K | -76% |
| Total assets | SEK 5,5M | -1% |
| Equity | SEK 759K | -38% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 141 | 20 460 | 21 917 | 20 069 | 23 473 | 25 635 | 20 692 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 445 | −851 | −274 | −560 | 351 | 820 | 947 | 606 | 1 307 | 695 |
| Depreciation & amort. | −4 | −64 | −89 | −94 | −133 | −184 | −181 | −134 | −127 | −95 |
| EBIT | 441 | −915 | −363 | −654 | 218 | 636 | 766 | 472 | 1 180 | 600 |
| Net financials | −94 | −148 | −94 | −243 | −197 | −460 | −347 | −329 | −366 | −423 |
| Profit before tax | 346 | −1 062 | −457 | −897 | 20 | 182 | 351 | 106 | 771 | 134 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −73 | −71 | −212 | −0 |
| Net profit | 346 | −1 062 | −457 | −897 | 20 | 182 | 278 | 35 | 559 | 134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 007 | 4 707 | 4 009 | 6 649 | 5 566 | 5 437 | 5 335 | 5 097 | 5 581 | 5 529 |
| Equity | 717 | 155 | 647 | 150 | 171 | 353 | 631 | 666 | 1 225 | 759 |
| Long-term debt | 2 803 | 1 863 | 2 146 | 2 222 | 3 099 | 2 479 | 736 | 1 808 | 1 405 | 2 151 |
| Short-term debt | 3 487 | 2 689 | 1 217 | 4 276 | 2 297 | 2 606 | 3 968 | 2 623 | 2 950 | 2 618 |
| Total debt | 6 290 | 4 552 | 3 363 | 6 498 | 5 396 | 5 085 | 4 704 | 4 431 | 4 355 | 4 769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Påfågeln 4 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Marie Lind | Audit | 0 companies |
| Johan Henrik Persson | Board of Directors | 0 companies |
| Eva Anette Persson | Deputy Board Member | 0 companies |
| Ann Helene Holmgren | Board of Directors | 0 companies |
| Harry Lars-Göran Holmgren | Deputy Board Member | 0 companies |
| Per Ragnar Olsson | Chairman | 0 companies |
| Martin Per-Anders Andersson | Chairman | 0 companies |
| Karin Iréne Andersson | Deputy Board Member | 0 companies |