| Revenue | SEK 43,3M | -9% |
| EBITDA | SEK 264K | -80% |
| Net profit | SEK 200K | -63% |
| Total assets | SEK 6,2M | -21% |
| Equity | SEK 2,6M | -43% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 443 | 44 751 | 48 925 | 47 403 | 43 331 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 743 | 334 | 432 | 1 327 | 264 |
| Depreciation & amort. | −137 | −121 | −120 | −200 | −226 |
| EBIT | 606 | 213 | 312 | 1 127 | 38 |
| Net financials | −59 | −64 | −90 | −143 | −117 |
| Profit before tax | 412 | 154 | 225 | 682 | 258 |
| Tax | −92 | −41 | −53 | −145 | −58 |
| Net profit | 320 | 113 | 172 | 537 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 729 | 8 284 | 6 550 | 7 881 | 6 217 |
| Equity | 3 750 | 3 863 | 4 035 | 4 572 | 2 622 |
| Long-term debt | 0 | 1 521 | 0 | 702 | 2 029 |
| Short-term debt | 1 754 | 2 679 | 2 296 | 2 110 | 1 406 |
| Total debt | 1 754 | 4 200 | 2 296 | 2 812 | 3 435 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sture Håkan Sturesson | Audit | 0 companies |
| Jörgen Helge Per-Åke Helgesson | Deputy Board Member | 0 companies |
| Annette Maria Helgesson | Deputy Board Member | 0 companies |
| Mattias David Helgesson | Board of Directors | 0 companies |
| Jonas Östen Ronnerfors | Chairman | 0 companies |