| Revenue | SEK 81,4M | -24% |
| EBITDA | SEK 1,1M | -24% |
| Net profit | SEK 220K | +59% |
| Total assets | SEK 16,5M | -39% |
| Equity | SEK 3,3M | +7% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 397 | 75 948 | 78 378 | 106 907 | 81 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 309 | 4 477 | −1 950 | 1 476 | 1 116 |
| Depreciation & amort. | −338 | −331 | −200 | −44 | −65 |
| EBIT | 2 971 | 4 146 | −2 150 | 1 432 | 1 051 |
| Net financials | −180 | −93 | −166 | −254 | −77 |
| Profit before tax | 2 159 | 3 080 | 37 | 205 | 329 |
| Tax | −469 | −651 | −33 | −67 | −109 |
| Net profit | 1 690 | 2 429 | 4 | 138 | 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 781 | 28 997 | 30 431 | 26 914 | 16 534 |
| Equity | 3 007 | 5 436 | 2 940 | 3 078 | 3 297 |
| Long-term debt | 4 405 | 3 995 | 3 655 | 3 151 | 4 137 |
| Short-term debt | 15 535 | 14 758 | 20 941 | 17 685 | 6 765 |
| Total debt | 19 940 | 18 753 | 24 596 | 20 836 | 10 902 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2022 |
KP | Audit | 2022 |
| Former (2) | ||
LI Audit | Audit | 2021 – 2021 |
DR Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ingvar Lagesson | Audit | 0 companies |
| Tommy Lars Horvath | Chief Executive Officer | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Denice Rita Angelica Jagborn | Chief Executive Officer | 0 companies |
| Claes Jagborn | Board of Directors | 0 companies |
| Marcin Trzaska | Board of Directors | 0 companies |
| Bengt-Göran Ingemar Andersson | Chairman | 0 companies |
| Marcin Krzysztof Swiecicki | Chairman | 0 companies |
| Karl Håkan Benny Berntsson | Chairman | 0 companies |