| Revenue | SEK 140,8M | -4% |
| EBITDA | SEK 3,2M | -61% |
| Net profit | SEK 1M | +3307% |
| Total assets | SEK 69,2M | -17% |
| Equity | SEK 11,8M | +9% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 176 148 | 201 865 | 139 758 | 146 141 | 140 801 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 913 | 10 344 | 8 991 | 8 224 | 3 219 |
| Depreciation & amort. | −1 095 | −1 513 | −1 270 | −289 | −532 |
| EBIT | 12 818 | 8 831 | 7 721 | 7 935 | 2 687 |
| Net financials | −1 044 | 3 781 | 1 635 | −1 162 | −937 |
| Profit before tax | 11 449 | 6 073 | 5 252 | 91 | 1 350 |
| Tax | −2 557 | −725 | −500 | −61 | −328 |
| Net profit | 8 892 | 5 348 | 4 752 | 30 | 1 022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 126 | 108 981 | 75 521 | 82 916 | 69 180 |
| Equity | 36 464 | 6 013 | 10 765 | 10 795 | 11 818 |
| Long-term debt | 14 487 | 36 605 | 23 171 | 21 251 | 26 956 |
| Short-term debt | 49 279 | 60 896 | 38 370 | 48 573 | 28 110 |
| Total debt | 63 766 | 97 501 | 61 541 | 69 824 | 55 066 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2020 |
AE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
CP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Anna Erika Fahle | Chief Executive Officer | 0 companies |
| Carl Pontus Lind | Chief Executive Officer | 0 companies |
| Catharina Jenny Linda Andersson | Deputy Board Member | 0 companies |
| Kerstin Marianne Andersson | Deputy Board Member | 0 companies |
| Leif Gunnar Andersson | Chairman | 0 companies |
| Jan Erik Anders Håkansson | Board of Directors | 0 companies |
| Joakim Jim Leif Andersson | Board of Directors | 0 companies |