| Revenue | SEK 11,6M | -4% |
| EBITDA | SEK 807K | -48% |
| Net profit | SEK 28K | -77% |
| Total assets | SEK 11M | -8% |
| Equity | SEK 1,1M | +3% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 939 | 12 346 | 10 439 | 12 105 | 11 611 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 425 | 2 213 | 513 | 1 542 | 807 |
| Depreciation & amort. | −1 132 | −1 116 | −1 020 | −880 | −897 |
| EBIT | 1 293 | 1 097 | −507 | 662 | −90 |
| Net financials | −203 | −97 | −198 | −478 | −463 |
| Profit before tax | 344 | 704 | 74 | 162 | 37 |
| Tax | −77 | −154 | −19 | −41 | −9 |
| Net profit | 267 | 550 | 55 | 121 | 28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 536 | 8 140 | 9 803 | 11 906 | 10 957 |
| Equity | 406 | 956 | 1 011 | 1 082 | 1 110 |
| Long-term debt | 2 567 | 1 388 | 3 544 | 5 377 | 5 173 |
| Short-term debt | 3 363 | 3 357 | 3 648 | 3 966 | 3 794 |
| Total debt | 5 930 | 4 745 | 7 192 | 9 343 | 8 967 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ | Audit | 2023 |
| Former (1) | ||
CJ | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Joacim Gustavsson | Audit | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Jenny Iréne Axinge | Board of Directors | 0 companies |
| Jan Krister Henriksson | Deputy Board Member | 0 companies |