| Revenue | SEK 19,1M | -38% |
| EBITDA | SEK 2M | -21% |
| Net profit | SEK 1,1M | +100% |
| Total assets | SEK 9,1M | -22% |
| Equity | SEK 2,9M | +63% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 614 | 21 917 | 22 351 | 30 872 | 19 087 |
| Staff expenses | — | — | −3 700 | — | — |
| EBITDA | 426 | 1 278 | 660 | 2 521 | 2 001 |
| Depreciation & amort. | −225 | −356 | −356 | −322 | −405 |
| EBIT | 201 | 922 | 304 | 2 199 | 1 596 |
| Net financials | −51 | −63 | −90 | −138 | −85 |
| Profit before tax | 405 | 859 | 214 | 725 | 1 436 |
| Tax | −112 | −205 | −78 | −155 | −297 |
| Net profit | 293 | 654 | 136 | 570 | 1 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 847 | 6 872 | 10 195 | 11 771 | 9 128 |
| Equity | 641 | 1 095 | 1 232 | 1 802 | 2 941 |
| Long-term debt | 1 587 | 1 258 | 978 | 699 | 419 |
| Short-term debt | 7 619 | 4 518 | 7 985 | 7 934 | 4 356 |
| Total debt | 9 206 | 5 776 | 8 964 | 8 633 | 4 775 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
SD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HM | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Audit | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Sven Daniel Berglind | Chief Executive Officer | 0 companies |
| Leif Eric Hjalmarsson | Chairman | 0 companies |
| Olof David Brunk | Board of Directors | 0 companies |
| Therese Eva Linnéa Apel | Deputy Board Member | 0 companies |