| Revenue | SEK 67,8M | -3% |
| EBITDA | SEK 2,8M | -21% |
| Net profit | SEK 1,6M | -24% |
| Total assets | SEK 20,5M | +9% |
| Equity | SEK 7,5M | +27% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 118 | 49 977 | 48 031 | 70 033 | 67 829 |
| Staff expenses | — | — | −16 923 | −18 676 | −20 818 |
| EBITDA | 4 060 | −787 | −1 746 | 3 505 | 2 754 |
| Depreciation & amort. | −378 | −428 | −342 | −289 | −301 |
| EBIT | 3 682 | −1 215 | −2 088 | 3 216 | 2 454 |
| Net financials | −39 | −31 | −62 | −50 | 24 |
| Profit before tax | 2 696 | 34 | −1 871 | 2 683 | 1 916 |
| Tax | −609 | −18 | 387 | −624 | −347 |
| Net profit | 2 087 | 16 | −1 485 | 2 059 | 1 569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 142 | 15 006 | 12 697 | 18 833 | 20 506 |
| Equity | 6 421 | 5 337 | 3 852 | 5 911 | 7 479 |
| Long-term debt | 1 042 | 763 | 542 | 514 | 386 |
| Short-term debt | 7 646 | 8 853 | 8 303 | 11 999 | 11 669 |
| Total debt | 8 688 | 9 616 | 8 845 | 12 513 | 12 055 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA | Audit | 2022 |
| Former (1) | ||
AD Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Lindholm | Auditor Substitute | 0 companies |
| Per Anders Hvittfeldt | Audit | 0 companies |
| Per Lisra Jonas Lundberg | Board of Directors | 0 companies |
| Ann Helena Lundberg | Deputy Board Member | 0 companies |