| Revenue | SEK 28,1M | -11% |
| EBITDA | SEK 2M | +17% |
| Net profit | SEK 281K | -64% |
| Total assets | SEK 26,2M | +120% |
| Equity | SEK 2,5M | -44% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 476 | 26 578 | 30 934 | 31 392 | 28 065 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 798 | 2 274 | 1 932 | 1 677 | 1 960 |
| Depreciation & amort. | −895 | −957 | −1 018 | −339 | −783 |
| EBIT | 2 903 | 1 317 | 914 | 1 338 | 1 177 |
| Net financials | −49 | −21 | −2 | 35 | −210 |
| Profit before tax | 2 028 | 1 581 | 1 364 | 1 023 | 367 |
| Tax | −438 | −331 | −274 | −232 | −86 |
| Net profit | 1 590 | 1 250 | 1 090 | 791 | 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 040 | 9 622 | 10 702 | 11 922 | 26 179 |
| Equity | 2 019 | 3 269 | 4 059 | 4 550 | 2 532 |
| Long-term debt | 245 | 0 | 0 | 67 | 11 641 |
| Short-term debt | 6 013 | 4 875 | 5 618 | 5 929 | 10 031 |
| Total debt | 6 258 | 4 875 | 5 618 | 5 996 | 21 672 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA | Audit | 2022 |
| Former (2) | ||
HT Auditor Substitute | Auditor Substitute | 2020 – 2022 |
AB | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Torbjörn Evaldsson | Auditor Substitute | 0 companies |
| Anja Birgitta Björklund | Audit | 0 companies |
| Sara Anna-Lena Persson | Audit | 0 companies |
| Ebba Anna Lovisa Sjöström | Deputy Board Member | 0 companies |
| Ulf Thomas Hellberg | Board of Directors | 0 companies |
| Catarina Anna Maria Hellberg | Chairman | 0 companies |
| Anja Birgitta Isaliden | Deputy Board Member | 0 companies |