| Revenue | SEK 13,9M | -16% |
| EBITDA | SEK 2,7M | +13% |
| Net profit | SEK 684K | -37% |
| Total assets | SEK 16,4M | +4% |
| Equity | SEK 4,5M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 415 | 8 151 | 12 510 | 16 579 | 13 900 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 317 | 1 943 | 3 120 | 2 371 | 2 677 |
| Depreciation & amort. | −624 | −507 | −419 | −476 | −385 |
| EBIT | 1 693 | 1 436 | 2 701 | 1 895 | 2 292 |
| Net financials | −1 039 | −1 273 | −380 | −507 | −750 |
| Profit before tax | 546 | 951 | 2 017 | 1 396 | 912 |
| Tax | −236 | −167 | −437 | −318 | −228 |
| Net profit | 310 | 784 | 1 580 | 1 078 | 684 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 769 | 14 085 | 14 160 | 15 805 | 16 430 |
| Equity | 1 875 | 2 660 | 4 239 | 4 318 | 4 502 |
| Long-term debt | 7 136 | 6 201 | 5 371 | 6 125 | 5 791 |
| Short-term debt | 5 039 | 3 248 | 2 322 | 3 142 | 3 363 |
| Total debt | 12 175 | 9 449 | 7 693 | 9 267 | 9 154 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB Chief Auditor | Chief Auditor | 2025 |
KS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
BH | Audit | 2023 – 2023 |
RP | Audit | 2022 – 2025 |
KG Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Harald Merseburg | Audit | 0 companies |
| Erika Birgitta Grenholm | Chief Auditor | 0 companies |
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Klas Göran Lövenheim | Audit | 0 companies |
| Klas Stefan Ekdahl | Chief Executive Officer | 0 companies |
| Rasa Ekdahl | Deputy Board Member | 0 companies |