| Revenue | SEK 148,8M | -6% |
| EBITDA | SEK 12,3M | -12% |
| Net profit | SEK -490K | -106% |
| Total assets | SEK 64M | -6% |
| Equity | SEK 40,8M | -1% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 140 603 | 128 328 | 154 433 | 183 138 | 230 867 | 159 048 | 148 783 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 612 | 4 371 | 5 972 | 6 677 | −1 303 | 14 349 | 29 786 | 37 560 | 13 946 | 12 254 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 612 | 4 371 | 5 972 | 6 677 | −1 303 | 14 349 | 29 786 | 37 560 | 13 946 | 12 254 |
| Net financials | −233 | 21 | 46 | 16 | 77 | 29 | 59 | 63 | 219 | −89 |
| Profit before tax | −260 | −155 | −389 | 241 | −427 | −306 | −302 | 37 649 | 10 400 | −490 |
| Tax | −0 | −0 | −0 | −240 | −0 | −5 | −0 | −7 850 | −2 252 | −0 |
| Net profit | −260 | −155 | −389 | 1 | −427 | −311 | −302 | 29 799 | 8 148 | −490 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 841 | 36 376 | 42 994 | 50 702 | 44 323 | 49 205 | 59 138 | 59 488 | 68 302 | 63 978 |
| Equity | 8 610 | 8 454 | 8 065 | 8 066 | 7 639 | 7 328 | 12 026 | 41 825 | 41 312 | 40 822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 679 | 27 512 | 34 929 | 42 636 | 36 685 | 41 790 | 47 052 | 17 625 | 26 877 | 22 951 |
| Total debt | 29 679 | 27 512 | 34 929 | 42 636 | 36 685 | 41 790 | 47 052 | 17 625 | 26 877 | 22 951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Auditor | Chief Auditor | 2026 | — | — |
KY Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ergofast Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Victoria Bengtsson | Chief Auditor | 0 companies |
| Kristian Yngve Henningsson | Chief Executive Officer | 0 companies |
| Nils Adolf Edvin Stenmarck | Deputy Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Executive Officer | 0 companies |
| Hans Marcus Karlsson | Chief Executive Officer | 0 companies |
| Johan Alexander Jovica Matic | Chief Executive Officer | 0 companies |
| Bengt Anders Rolén | Board of Directors | 0 companies |