| Revenue | SEK 92,8M | -36% |
| EBITDA | SEK 425K | -75% |
| Net profit | SEK 29K | -93% |
| Total assets | SEK 13,9M | -20% |
| Equity | SEK 7,5M | +0% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 81 129 | 117 090 | 139 818 | 145 654 | 92 770 |
| Staff expenses | — | — | −4 873 | — | −4 846 |
| EBITDA | 2 477 | 2 310 | 1 769 | 1 697 | 425 |
| Depreciation & amort. | −587 | −764 | −822 | −875 | −772 |
| EBIT | 1 890 | 1 546 | 947 | 822 | −347 |
| Net financials | −63 | −85 | −60 | −182 | −88 |
| Profit before tax | 1 368 | 1 342 | 873 | 561 | 49 |
| Tax | −295 | −284 | −100 | −135 | −20 |
| Net profit | 1 073 | 1 058 | 773 | 426 | 29 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 396 | 26 524 | 19 259 | 17 251 | 13 864 |
| Equity | 6 119 | 6 277 | 7 050 | 7 476 | 7 505 |
| Long-term debt | 2 141 | 3 338 | 2 752 | 968 | 275 |
| Short-term debt | 5 793 | 14 446 | 6 981 | 6 252 | 4 012 |
| Total debt | 7 934 | 17 784 | 9 733 | 7 220 | 4 287 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
AJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98% | 98% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Chief Auditor | 0 companies |
| Patrik Joakim Jonsson | Chief Auditor | 0 companies |
| Axel Joakim Jonsson | Chief Auditor | 0 companies |
| Hans Sigge Schönning | Board of Directors | 0 companies |
| Björn German Perotti | Deputy Board Member | 0 companies |
| Ulrika Marianne Vistedt | Deputy Board Member | 0 companies |
| Ann-Christine S M Schönning Perotti | Chairman | 0 companies |
| Hans Peter Schönning | Board of Directors | 0 companies |
| Anna Birgitta Rosmari Schönning | Chairman | 0 companies |