| Revenue | SEK 52,9M | -1% |
| EBITDA | SEK 8,5M | +1624% |
| Net profit | SEK 314K | +38% |
| Total assets | SEK 34,7M | -7% |
| Equity | SEK 6M | +6% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 134 | 59 142 | 73 757 | 53 563 | 52 884 |
| Staff expenses | — | — | −27 218 | — | — |
| EBITDA | 10 754 | 11 073 | 10 053 | −557 | 8 491 |
| Depreciation & amort. | −4 417 | −4 688 | −5 833 | −7 298 | −7 878 |
| EBIT | 6 337 | 6 385 | 4 220 | −7 855 | 613 |
| Net financials | −179 | −195 | −240 | −210 | −104 |
| Profit before tax | 5 442 | 2 693 | 428 | 349 | 409 |
| Tax | −1 187 | −582 | — | −122 | −95 |
| Net profit | 4 255 | 2 111 | 428 | 227 | 314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 705 | 48 073 | 49 723 | 37 262 | 34 681 |
| Equity | 10 911 | 13 022 | 5 450 | 5 676 | 5 990 |
| Long-term debt | 5 864 | 7 325 | 5 152 | 2 308 | 0 |
| Short-term debt | 18 072 | 18 370 | 29 332 | 27 784 | 27 196 |
| Total debt | 23 936 | 25 695 | 34 484 | 30 092 | 27 196 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2025 |
MB Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AC Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gustav Renberg | Chief Executive Officer | 0 companies |
| Karl Mikael Peter Fasth | Chief Executive Officer | 0 companies |
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Rolf Benny Anders Lydén | Board of Directors | 0 companies |
| Angela Marie Marko-Lydén | Deputy Board Member | 0 companies |
| Bernt Arnold Andersson | Deputy Board Member | 0 companies |