| Revenue | SEK 133,1M | +6% |
| EBITDA | SEK 822K | -27% |
| Net profit | SEK -2M | -107% |
| Total assets | SEK 67,7M | -1% |
| Equity | SEK 24,1M | -8% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 086 | 123 497 | 124 264 | 125 440 | 133 115 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 494 | 11 919 | 6 126 | 1 125 | 822 |
| Depreciation & amort. | −343 | −422 | −579 | −1 113 | −1 218 |
| EBIT | 17 151 | 11 497 | 5 547 | 12 | −396 |
| Net financials | −884 | −894 | −952 | −1 081 | −2 440 |
| Profit before tax | 11 983 | 7 208 | 2 885 | −913 | −2 045 |
| Tax | −2 771 | −1 636 | −854 | −74 | −0 |
| Net profit | 9 212 | 5 572 | 2 031 | −987 | −2 045 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 009 | 78 384 | 76 409 | 68 422 | 67 651 |
| Equity | 22 529 | 28 101 | 27 631 | 26 145 | 24 099 |
| Long-term debt | 658 | 638 | 638 | 638 | 638 |
| Short-term debt | 38 290 | 38 861 | 36 644 | 31 302 | 33 676 |
| Total debt | 38 948 | 39 499 | 37 282 | 31 940 | 34 314 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BU | Audit | 2022 |
TF Chief Executive Officer | Chief Executive Officer | 2025 |
CW Auditor Substitute | Auditor Substitute | 2022 |
RM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bertil Ulf Moritz Raue | Audit | 0 companies |
| Tom Frans Peter Elmqvist | Chief Executive Officer | 0 companies |
| Claes-Stefan Wallin | Auditor Substitute | 0 companies |
| Robert Michael Persson Kraft | Chief Executive Officer | 0 companies |
| Petra Maria Kraft | Board of Directors | 0 companies |
| Johan Fredrik Kraft | Chairman | 0 companies |