| Revenue | SEK 6M | +4% |
| EBITDA | SEK 487K | -9% |
| Net profit | SEK 93K | -50% |
| Total assets | SEK 5,1M | +1% |
| Equity | SEK 1,1M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 353 | 5 273 | 5 512 | 5 765 | 6 021 |
| Staff expenses | — | — | −2 913 | −2 656 | −2 988 |
| EBITDA | 352 | 424 | 91 | 535 | 487 |
| Depreciation & amort. | −163 | −145 | −144 | −55 | −116 |
| EBIT | 189 | 279 | −53 | 479 | 370 |
| Net financials | −93 | −96 | −112 | −189 | −160 |
| Profit before tax | 67 | 57 | −48 | 227 | 150 |
| Tax | −28 | −15 | −4 | −39 | −57 |
| Net profit | 39 | 42 | −52 | 187 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 560 | 5 046 | 4 890 | 5 039 | 5 087 |
| Equity | 857 | 900 | 847 | 1 034 | 1 127 |
| Long-term debt | 3 156 | 3 136 | 3 115 | 3 095 | 3 075 |
| Short-term debt | 454 | 893 | 928 | 846 | 760 |
| Total debt | 3 610 | 4 029 | 4 043 | 3 941 | 3 835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
US 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% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Audit | 0 companies |
| Jeanette Marie-Louise Florin | Board of Directors | 0 companies |
| Ann-Charlotte Linnea Lotta Florin | Deputy Board Member | 0 companies |