| Revenue | SEK 161M | +5% |
| EBITDA | SEK -12,7M | +10% |
| Net profit | SEK 110K | +67% |
| Total assets | SEK 119,3M | -6% |
| Equity | SEK 19,2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186 521 | 202 170 | 202 905 | 153 177 | 160 985 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 135 | 4 698 | −6 118 | −14 182 | −12 719 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 7 135 | 4 698 | −6 118 | −14 182 | −12 719 |
| Net financials | −3 312 | −2 421 | −2 573 | −2 420 | −2 214 |
| Profit before tax | 85 | 17 | 751 | 798 | 817 |
| Tax | −31 | 109 | −674 | −732 | −707 |
| Net profit | 54 | 126 | 77 | 66 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 129 410 | 128 977 | 137 884 | 126 445 | 119 339 |
| Equity | 18 776 | 18 902 | 18 979 | 19 045 | 19 155 |
| Long-term debt | 55 922 | 41 808 | 60 323 | 57 114 | 52 721 |
| Short-term debt | 17 242 | 25 620 | 17 316 | 12 120 | 11 635 |
| Total debt | 73 164 | 67 428 | 77 639 | 69 234 | 64 356 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FB Chief Executive Officer | Chief Executive Officer | 2021 |
FO Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
HF Chief Auditor | Chief Auditor | 2020 – 2022 |
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Börje Simonsson | Chief Executive Officer | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Mats Tore Larsson | Chief Executive Officer | 0 companies |
| Mårten Albrecht Behm | Board of Directors | 0 companies |
| Erik Albrecht Behm | Board of Directors | 0 companies |
| Dan Ingvar Paradell | Board of Directors | 0 companies |
| Mario Hayek | Board of Directors | 0 companies |
| Lars Göran Erik Johansson | Chairman | 0 companies |
| Claes Erik Behm | Deputy Board Member | 0 companies |