| Revenue | SEK 48,3M | +9% |
| EBITDA | SEK 1M | -61% |
| Net profit | SEK 215K | -85% |
| Total assets | SEK 32,8M | +14% |
| Equity | SEK 10,5M | +2% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 751 | 31 622 | 39 978 | 44 498 | 48 317 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 367 | 2 755 | 3 586 | 2 578 | 1 005 |
| Depreciation & amort. | −408 | −356 | −376 | −550 | −621 |
| EBIT | 1 959 | 2 399 | 3 210 | 2 028 | 384 |
| Net financials | −416 | −344 | −443 | −613 | −609 |
| Profit before tax | 1 423 | 1 452 | 2 735 | 1 865 | 303 |
| Tax | −323 | −317 | −581 | −413 | −88 |
| Net profit | 1 100 | 1 135 | 2 154 | 1 452 | 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 304 | 22 104 | 26 199 | 28 695 | 32 807 |
| Equity | 6 899 | 8 035 | 8 788 | 10 241 | 10 456 |
| Long-term debt | 7 090 | 6 813 | 8 013 | 7 062 | 11 558 |
| Short-term debt | 4 571 | 5 014 | 6 241 | 7 667 | 7 595 |
| Total debt | 11 661 | 11 827 | 14 254 | 14 729 | 19 153 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH | Audit | 2020 |
CE Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2026 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sture Håkan Sturesson | Audit | 0 companies |
| Caroline Elisabet Hanning | Chief Executive Officer | 0 companies |
| Stig Olov Linderholm | Board of Directors | 0 companies |
| Olof Pontus Linderholm | Chairman | 0 companies |
| Bo Stefan Carlsson | Board of Directors | 0 companies |
| Per Anders Espes | Chairman | 0 companies |
| Per Stefan Hedlund | Board of Directors | 0 companies |
| Kent Börje Magnus Sandström | Board of Directors | 0 companies |