| Revenue | SEK 121,9M | -1% |
| EBITDA | SEK 5M | +9% |
| Net profit | SEK 1,7M | -34% |
| Total assets | SEK 59,5M | +6% |
| Equity | SEK 22,4M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 109 355 | 132 752 | 138 982 | 123 507 | 121 884 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 969 | 10 868 | 8 855 | 4 589 | 5 007 |
| Depreciation & amort. | −1 085 | −1 359 | −1 480 | −1 854 | −2 068 |
| EBIT | 6 884 | 9 509 | 7 375 | 2 735 | 2 939 |
| Net financials | −27 | 80 | −486 | −9 | −143 |
| Profit before tax | 4 786 | 8 916 | 4 492 | 3 191 | 2 210 |
| Tax | −1 052 | −1 916 | −1 024 | −689 | −554 |
| Net profit | 3 734 | 7 000 | 3 468 | 2 502 | 1 656 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 847 | 54 114 | 60 013 | 56 023 | 59 541 |
| Equity | 11 706 | 18 706 | 20 374 | 20 766 | 22 422 |
| Long-term debt | 7 268 | 7 054 | 8 872 | 8 202 | 11 506 |
| Short-term debt | 9 998 | 15 761 | 15 945 | 12 677 | 10 699 |
| Total debt | 17 266 | 22 815 | 24 817 | 20 879 | 22 205 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Chief Executive Officer | Chief Executive Officer | 2022 |
ÅL | Audit | 2020 |
| Former (2) | ||
RL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LA Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Lars-Olof Öhman | Chief Executive Officer | 0 companies |
| Åke Lennart Röcklinger | Audit | 0 companies |
| Rikard Leif Jansson | Chief Executive Officer | 0 companies |
| Laila Astrid Rebecca Hammare | Auditor Substitute | 0 companies |
| Ulf Billy Strandqvist | Board of Directors | 0 companies |
| Mikael Carlsson | Board of Directors | 0 companies |
| Anders Johan Erik Rosling | Board of Directors | 0 companies |
| Pär Ingemar Bladlund | Deputy Board Member | 0 companies |
| Lars Henrik Andersson | Board of Directors | 0 companies |
| Ulf Mikael Vat Thanachai Karlsson | Board of Directors | 0 companies |
| Stieg Tord Söderman | Deputy Board Member | 0 companies |
| Alf Martin Johan Edehamn | Deputy Board Member | 0 companies |
| Bo Christer Ivar Jansson | Board of Directors | 0 companies |
| Pierre Olof Anjou | Chairman | 0 companies |