| Revenue | SEK 87,2M | -19% |
| EBITDA | SEK 7,9M | -5% |
| Net profit | SEK 3,3M | -17% |
| Total assets | SEK 59,9M | -9% |
| Equity | SEK 15,2M | +18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 362 | 89 755 | 88 454 | 107 851 | 87 199 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 254 | 6 833 | 3 880 | 8 326 | 7 920 |
| Depreciation & amort. | −1 500 | −1 814 | −1 820 | −1 821 | −1 934 |
| EBIT | 1 754 | 5 019 | 2 060 | 6 505 | 5 986 |
| Net financials | −79 | −971 | −713 | −1 329 | −1 158 |
| Profit before tax | 1 675 | 4 048 | 1 347 | 5 176 | 4 344 |
| Tax | 82 | −536 | −319 | −1 188 | −1 017 |
| Net profit | 1 757 | 3 512 | 1 028 | 3 988 | 3 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 244 | 69 383 | 84 523 | 66 122 | 59 894 |
| Equity | 5 931 | 9 442 | 8 841 | 12 828 | 15 155 |
| Long-term debt | 800 | 2 638 | 1 638 | 888 | 13 660 |
| Short-term debt | 50 686 | 56 499 | 73 382 | 51 827 | 29 993 |
| Total debt | 51 486 | 59 137 | 75 020 | 52 715 | 43 653 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Audit | 2024 | |
EV External Signatory | External Signatory | 2020 |
CP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
SJ Chief Auditor | Chief Auditor | 2020 – 2022 |
LH | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Johan Franzén | Chief Auditor | 0 companies |
| Lars Henrik Johansson | Audit | 0 companies |
| Anna Eva Elisabeth Hörnblad Nilsson | Audit | 0 companies |
| Eva Victoria Karlsson | External Signatory | 0 companies |
| Christian Per Erik Lundgren | Chief Executive Officer | 0 companies |
| Leif Erik Birger Lundgren | Chairman | 0 companies |
| Gun Katrin Lundgren Lindgren | Deputy Board Member | 0 companies |