| Revenue | SEK 22,2M | -4% |
| EBITDA | SEK 430K | -46% |
| Net profit | SEK 31K | -85% |
| Total assets | SEK 9,5M | +4% |
| Equity | SEK 1,6M | +2% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 682 | 22 169 | 22 346 | 23 263 | 22 229 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 191 | 141 | −686 | 797 | 430 |
| Depreciation & amort. | −383 | −360 | −315 | −286 | −248 |
| EBIT | 808 | −219 | −1 001 | 511 | 182 |
| Net financials | 59 | −131 | −182 | −300 | −251 |
| Profit before tax | 868 | −350 | −563 | 211 | 31 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 868 | −350 | −563 | 211 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 863 | 10 216 | 10 039 | 9 124 | 9 527 |
| Equity | 2 618 | 1 928 | 1 365 | 1 575 | 1 607 |
| Long-term debt | 4 116 | 3 756 | 4 089 | 3 283 | 4 335 |
| Short-term debt | 4 129 | 4 533 | 4 585 | 4 265 | 3 585 |
| Total debt | 8 245 | 8 289 | 8 674 | 7 548 | 7 920 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PS | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Peter Sören Holmström | Audit | 0 companies |
| Roger Karlsson | Board of Directors | 0 companies |
| Thomas Fredrik Gunnar Hedström | Chairman | 0 companies |
| Henrik Westelius | Board of Directors | 0 companies |
| Lars Johan Torbjörn Glatz | Board of Directors | 0 companies |
| Claes Patrik Staffan Johansson | Board of Directors | 0 companies |