| Revenue | SEK 30M | -27% |
| EBITDA | SEK 3,5M | -38% |
| Net profit | SEK 3,4M | -19% |
| Total assets | SEK 24,1M | -12% |
| Equity | SEK 20,8M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 967 | 40 049 | 42 730 | 40 956 | 30 030 |
| Staff expenses | — | — | −10 322 | −10 715 | −11 186 |
| EBITDA | 4 926 | 6 580 | 6 982 | 5 735 | 3 530 |
| Depreciation & amort. | −2 442 | −2 261 | −2 417 | −2 347 | −1 767 |
| EBIT | 2 484 | 4 319 | 4 565 | 3 387 | 1 763 |
| Net financials | — | −1 | 26 | 193 | 1 681 |
| Profit before tax | 3 826 | 5 567 | 5 735 | 5 408 | 3 982 |
| Tax | −837 | −1 182 | −1 122 | −1 159 | −540 |
| Net profit | 2 989 | 4 385 | 4 613 | 4 249 | 3 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 762 | 28 671 | 27 610 | 27 296 | 24 144 |
| Equity | 17 116 | 18 501 | 20 113 | 21 363 | 20 805 |
| Long-term debt | 147 | 88 | 29 | 0 | — |
| Short-term debt | 5 739 | 6 572 | 5 101 | 5 395 | 3 339 |
| Total debt | 5 886 | 6 660 | 5 131 | 5 395 | 3 339 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PD Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Daniel Jelinek | Audit | 0 companies |
| Lars Peter Michael Persson | Board of Directors | 0 companies |
| Eva Cecilia Persson | Deputy Board Member | 0 companies |