| Revenue | SEK 40,4M | -65% |
| EBITDA | SEK 10,3M | -49% |
| Net profit | SEK 4,8M | -42% |
| Total assets | SEK 60,5M | -26% |
| Equity | SEK 21,8M | -47% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 194 | 101 274 | 116 881 | 115 649 | 40 385 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 213 | 20 194 | 21 019 | 20 300 | 10 342 |
| Depreciation & amort. | −8 272 | −9 536 | −10 113 | −9 898 | −3 704 |
| EBIT | 10 941 | 10 658 | 10 906 | 10 402 | 6 638 |
| Net financials | −221 | −264 | −342 | 596 | −71 |
| Profit before tax | 8 000 | 9 952 | 11 784 | 10 534 | 6 072 |
| Tax | −1 702 | −2 076 | −1 765 | −2 213 | −1 259 |
| Net profit | 6 298 | 7 876 | 10 019 | 8 321 | 4 813 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 642 | 66 874 | 69 575 | 81 572 | 60 532 |
| Equity | 15 243 | 23 119 | 33 138 | 41 458 | 21 825 |
| Long-term debt | 10 927 | 8 555 | 6 603 | 9 481 | 8 172 |
| Short-term debt | 30 749 | 28 036 | 23 890 | 24 223 | 23 632 |
| Total debt | 41 676 | 36 591 | 30 493 | 33 704 | 31 804 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2025 |
SM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CE Chief Auditor | Chief Auditor | 2025 – 2025 |
HI Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Allan Gustafsson | Chief Executive Officer | 0 companies |
| Christel Eleonor Caldefors | Chief Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Hans Ingemar Mikko | Audit | 0 companies |
| Olov Esbjörn Berggren | Deputy Board Member | 0 companies |
| Leif Mathias Rönnholm | Chairman | 0 companies |
| Lars Mikael Almgrund | Board of Directors | 0 companies |
| Lena Anette Nordberg | Deputy Board Member | 0 companies |
| Karin Elisabeth Sandqvist | Board of Directors | 0 companies |
| Clas Marcus Nilsson | Board of Directors | 0 companies |