| Revenue | SEK 145,5M | -11% |
| EBITDA | SEK -3M | -682% |
| Net profit | SEK 20K | +108% |
| Total assets | SEK 29,6M | -19% |
| Equity | SEK 6M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 133 510 | 135 098 | 173 256 | 163 473 | 145 492 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 707 | 2 842 | −1 513 | −389 | −3 043 |
| Depreciation & amort. | −34 | −47 | −470 | −489 | −485 |
| EBIT | 4 673 | 2 795 | −1 983 | −878 | −3 528 |
| Net financials | −59 | 52 | −151 | −38 | −177 |
| Profit before tax | 3 458 | 2 016 | −371 | −282 | 114 |
| Tax | −781 | −464 | −28 | 19 | −94 |
| Net profit | 2 677 | 1 552 | −399 | −263 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 932 | 34 866 | 36 722 | 36 516 | 29 585 |
| Equity | 8 136 | 8 188 | 6 289 | 6 026 | 6 046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 586 | 24 736 | 28 492 | 29 131 | 23 521 |
| Total debt | 18 586 | 24 736 | 28 492 | 29 131 | 23 521 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
BM Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Håkan Johnsson | Chief Executive Officer | 0 companies |
| Bo Magnus Gustafsson | Audit | 0 companies |
| John Åke Bergkvist | Chairman | 0 companies |
| Dennis Rune Dicksen | Chairman | 0 companies |
| Jacob Johnsson | Deputy Board Member | 0 companies |