| Revenue | SEK 73,2M | +19% |
| EBITDA | SEK -599K | +70% |
| Net profit | SEK 203K | +289% |
| Total assets | SEK 19,7M | -1% |
| Equity | SEK 4,8M | +4% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 816 | 67 407 | 64 796 | 61 314 | 73 240 |
| Staff expenses | — | — | −20 129 | −20 957 | −23 324 |
| EBITDA | 5 045 | 4 918 | 3 201 | −1 983 | −599 |
| Depreciation & amort. | −670 | −926 | −1 193 | −1 126 | −966 |
| EBIT | 4 375 | 3 992 | 2 008 | −3 109 | −1 565 |
| Net financials | −420 | −475 | −532 | −653 | −725 |
| Profit before tax | 591 | 2 778 | 951 | −107 | 276 |
| Tax | −47 | −588 | −60 | −0 | −73 |
| Net profit | 544 | 2 190 | 891 | −107 | 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 776 | 23 912 | 21 321 | 19 965 | 19 729 |
| Equity | 1 612 | 3 803 | 4 694 | 4 587 | 4 790 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 19 800 | 18 007 | 14 001 | 14 222 | 14 750 |
| Total debt | 19 800 | 18 007 | 14 001 | 14 222 | 14 750 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM | Audit | 2022 |
| Former (1) | ||
| Audit | 2022 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Martin Ingvar Gustafsson | Audit | 0 companies |
| Eva Majvi Ann-Christin Persson | Audit | 0 companies |
| Kent Christer Lörd | Board of Directors | 0 companies |
| Geir Morten Aarstad | Chairman | 0 companies |
| Madeleine Camilla I Magnusson | Board of Directors | 0 companies |