| Revenue | SEK 26,3M | -27% |
| EBITDA | SEK -2,7M | -373% |
| Net profit | SEK -3,1M | -789% |
| Total assets | SEK 13,9M | -20% |
| Equity | SEK 1,9M | -62% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 678 | 24 728 | 29 384 | 35 912 | 26 325 |
| Staff expenses | — | — | — | −8 014 | — |
| EBITDA | 2 519 | 1 423 | 557 | 987 | −2 700 |
| Depreciation & amort. | −199 | −23 | −27 | −27 | −31 |
| EBIT | 2 320 | 1 400 | 530 | 960 | −2 731 |
| Net financials | −330 | −352 | −399 | −387 | −359 |
| Profit before tax | 1 991 | 1 048 | 131 | 573 | −3 089 |
| Tax | −427 | −217 | −31 | −125 | −0 |
| Net profit | 1 564 | 831 | 100 | 448 | −3 089 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 234 | 16 193 | 15 671 | 17 453 | 13 883 |
| Equity | 3 616 | 4 447 | 4 547 | 4 995 | 1 905 |
| Long-term debt | 3 935 | 1 353 | 1 525 | 1 712 | 377 |
| Short-term debt | 8 683 | 10 394 | 9 599 | 10 746 | 11 600 |
| Total debt | 12 618 | 11 747 | 11 124 | 12 458 | 11 977 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM | Audit | 2022 |
| Former (1) | ||
JL Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Martin Ingvar Gustafsson | Audit | 0 companies |
| Jan-Olof Lindblad | Audit | 0 companies |
| Maria Camilla Lindstedt | Deputy Board Member | 0 companies |
| Pär Ola Lindstedt | Board of Directors | 0 companies |