| Revenue | SEK 105,3M | -2% |
| EBITDA | SEK 3,3M | -21% |
| Net profit | SEK -2,5M | -638% |
| Total assets | SEK 60,7M | -6% |
| Equity | SEK 1,9M | -57% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 085 | 96 599 | 105 849 | 107 632 | 105 270 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 467 | 23 109 | 18 690 | 4 162 | 3 305 |
| Depreciation & amort. | −1 676 | −2 824 | −4 032 | −4 810 | −6 260 |
| EBIT | 13 791 | 20 285 | 14 658 | −648 | −2 955 |
| Net financials | −10 | −2 | 30 | 410 | 288 |
| Profit before tax | 13 782 | 20 283 | 14 688 | −238 | −2 471 |
| Tax | −2 968 | −4 220 | −3 158 | −97 | −0 |
| Net profit | 10 814 | 16 063 | 11 530 | −335 | −2 471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 228 | 75 882 | 76 428 | 64 390 | 60 746 |
| Equity | 14 072 | 21 135 | 19 665 | 4 330 | 1 858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 156 | 54 747 | 56 763 | 60 060 | 58 888 |
| Total debt | 50 156 | 54 747 | 56 763 | 60 060 | 58 888 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Bengt Jörgen Palmberg | Chairman | 0 companies |
| Kajsa Tora Elisabeth Palmberg | Board of Directors | 0 companies |
| Karin Elisabeth Ståhlberg | Deputy Board Member | 0 companies |
| Nanna Karin Signe Palmberg | Board of Directors | 0 companies |