| Revenue | SEK 37,9M | -18% |
| EBITDA | SEK 4,4M | +434% |
| Net profit | SEK 220K | +186% |
| Total assets | SEK 24,4M | -13% |
| Equity | SEK 8,3M | +3% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 371 | 41 791 | 26 463 | 46 031 | 37 869 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 053 | 4 158 | 2 702 | 825 | 4 406 |
| Depreciation & amort. | −1 265 | −1 309 | −656 | −2 546 | −2 513 |
| EBIT | 788 | 2 849 | 2 046 | −1 721 | 1 893 |
| Net financials | −149 | −76 | −12 | −423 | −520 |
| Profit before tax | 639 | 572 | 1 034 | −257 | 220 |
| Tax | −138 | −121 | −202 | −0 | −0 |
| Net profit | 501 | 451 | 832 | −257 | 220 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 224 | 22 147 | 22 011 | 27 997 | 24 384 |
| Equity | 7 032 | 7 483 | 8 316 | 8 059 | 8 279 |
| Long-term debt | 1 202 | 322 | 0 | 5 249 | 2 681 |
| Short-term debt | 9 409 | 9 562 | 7 916 | 10 797 | 8 377 |
| Total debt | 10 611 | 9 884 | 7 916 | 16 046 | 11 058 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM Chief Auditor | Chief Auditor | 2022 |
LS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MP | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Chief Auditor | 0 companies |
| Leif Stefan Svensson | Chief Executive Officer | 0 companies |
| Michael Peter Ottosson | Audit | 0 companies |
| Björn Anders Torsten Ohlsson | Board of Directors | 0 companies |
| Peter James Michael Finch | Deputy Board Member | 0 companies |
| Mats Åke Ingemar Andersson | Chairman | 0 companies |
| Karl Olof Håkan Öbrink | Board of Directors | 0 companies |