| Revenue | SEK 53,3M | +4% |
| EBITDA | SEK 1,4M | +51% |
| Net profit | SEK 238K | -21% |
| Total assets | SEK 12,9M | +4% |
| Equity | SEK 8,3M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 037 | 39 490 | 51 424 | 51 281 | 53 299 |
| Staff expenses | — | — | −5 304 | −5 652 | −6 139 |
| EBITDA | 769 | 672 | 269 | 929 | 1 405 |
| Depreciation & amort. | −401 | −274 | −238 | −304 | −288 |
| EBIT | 368 | 398 | 31 | 625 | 1 117 |
| Net financials | −1 | −1 | −11 | −51 | −13 |
| Profit before tax | 367 | 397 | 20 | 378 | 301 |
| Tax | −79 | −84 | −5 | −77 | −63 |
| Net profit | 288 | 313 | 15 | 301 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 179 | 10 750 | 12 444 | 12 412 | 12 950 |
| Equity | 7 467 | 7 779 | 7 794 | 8 096 | 8 334 |
| Long-term debt | 0 | 0 | 376 | 0 | 568 |
| Short-term debt | 2 713 | 2 971 | 4 273 | 4 120 | 4 048 |
| Total debt | 2 713 | 2 971 | 4 649 | 4 120 | 4 616 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JG | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Christer Asplund | Audit | 0 companies |
| Rickard Lars Magnus Norinder | Chief Auditor | 0 companies |
| Ulla Helén Hellström | Deputy Board Member | 0 companies |
| Lena Wagner Hellström | Deputy Board Member | 0 companies |
| Bo Torsten Ingmar E:son Hellström | Deputy Board Member | 0 companies |
| Henrik Carl Hjalmar Hellström | Board of Directors | 0 companies |