| Revenue | SEK 29,1M | +10% |
| EBITDA | SEK 4,3M | -25% |
| Net profit | SEK 530K | -75% |
| Total assets | SEK 24,9M | -4% |
| Equity | SEK 8,8M | +6% |
| Employees | — | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 578 | 14 615 | 27 430 | 26 537 | 29 063 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 339 | 5 125 | 3 790 | 5 669 | 4 272 |
| Depreciation & amort. | −2 280 | −1 017 | −2 119 | −2 758 | −3 035 |
| EBIT | 3 059 | 4 108 | 1 671 | 2 911 | 1 237 |
| Net financials | −395 | −165 | −324 | −585 | −567 |
| Profit before tax | 2 664 | 644 | 2 147 | 2 695 | 670 |
| Tax | −570 | −133 | −425 | −559 | −140 |
| Net profit | 2 094 | 511 | 1 722 | 2 136 | 530 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 733 | 23 757 | 22 821 | 25 868 | 24 879 |
| Equity | 6 632 | 6 593 | 7 815 | 8 276 | 8 807 |
| Long-term debt | 8 506 | 7 402 | 6 210 | 7 113 | 5 334 |
| Short-term debt | 5 595 | 6 462 | 6 296 | 8 278 | 8 539 |
| Total debt | 14 101 | 13 864 | 12 506 | 15 391 | 13 873 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SN Chief Executive Officer | Chief Executive Officer | 2021 |
CH Audit | Audit | 2023 |
| Former (1) | ||
PA | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Niclas Aronsson | Chief Executive Officer | 0 companies |
| Pierre Alexander Polhammar | Audit | 0 companies |
| Carl Hampus Norberg | Audit | 0 companies |
| Anna Ulrika Aronsson | Deputy Board Member | 0 companies |
| Ulrika Carolina Aronsson | Deputy Board Member | 0 companies |