| Revenue | SEK 38,5M | -16% |
| EBITDA | SEK 1,8M | -46% |
| Net profit | SEK 9K | +800% |
| Total assets | SEK 29,8M | +26% |
| Equity | SEK 12,3M | +0% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 048 | 42 336 | 47 426 | 45 833 | 38 488 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 344 | 5 010 | 3 048 | 3 400 | 1 827 |
| Depreciation & amort. | −1 044 | −906 | −589 | −492 | −590 |
| EBIT | 3 300 | 4 104 | 2 459 | 2 908 | 1 237 |
| Net financials | −197 | −85 | −94 | −101 | −271 |
| Profit before tax | 3 553 | 671 | 11 | 7 | 16 |
| Tax | −0 | −2 | −10 | −6 | −7 |
| Net profit | 3 553 | 669 | 1 | 1 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 069 | 22 249 | 24 873 | 23 662 | 29 764 |
| Equity | 11 632 | 12 302 | 12 303 | 12 304 | 12 313 |
| Long-term debt | 1 521 | 0 | 1 500 | 1 100 | 7 777 |
| Short-term debt | 4 916 | 9 099 | 10 082 | 9 055 | 8 471 |
| Total debt | 6 437 | 9 099 | 11 582 | 10 155 | 16 248 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2022 |
JO | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Henric Ollerstam | Chief Executive Officer | 0 companies |
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Karl Lennart Ingemar Esbjörnsson | Chairman | 0 companies |
| Jan Mattias Johansson | Board of Directors | 0 companies |
| Peter Mikael Karlsson | Board of Directors | 0 companies |
| Lars Erik Sam Lindberg | Board of Directors | 0 companies |