| Revenue | SEK 21,1M | -7% |
| EBITDA | SEK 3,3M | -10% |
| Net profit | SEK 149K | -46% |
| Total assets | SEK 15,1M | +27% |
| Equity | SEK 6,6M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 077 | 21 680 | 22 149 | 22 737 | 21 102 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 400 | 3 146 | 3 303 | 3 714 | 3 332 |
| Depreciation & amort. | −191 | −186 | −181 | −189 | −185 |
| EBIT | 3 209 | 2 960 | 3 122 | 3 525 | 3 147 |
| Net financials | −121 | −95 | −155 | −186 | −173 |
| Profit before tax | 1 809 | 181 | 203 | 345 | 185 |
| Tax | −381 | −38 | −42 | −70 | −36 |
| Net profit | 1 428 | 143 | 161 | 275 | 149 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 630 | 12 124 | 12 036 | 11 934 | 15 097 |
| Equity | 5 869 | 6 012 | 6 173 | 6 448 | 6 597 |
| Long-term debt | 3 550 | 3 250 | 2 850 | 2 450 | 4 290 |
| Short-term debt | 2 932 | 2 574 | 2 687 | 2 691 | 3 851 |
| Total debt | 6 482 | 5 824 | 5 537 | 5 141 | 8 141 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Chief Auditor | Chief Auditor | 2020 |
PG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Chief Auditor | 0 companies |
| Per Göran Staffan Sanell | Chief Executive Officer | 0 companies |
| Teet Palmse | Board of Directors | 0 companies |
| Göran Christer Leonard Sanell | Chairman | 0 companies |
| Ingrid Marianne Sanell | Deputy Board Member | 0 companies |