| Revenue | SEK 12,2M | -7% |
| EBITDA | SEK 1,2M | -46% |
| Net profit | SEK 383K | -73% |
| Total assets | SEK 7,2M | +15% |
| Equity | SEK 5M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 692 | 10 511 | 9 575 | 13 112 | 12 224 |
| Staff expenses | — | — | — | — | −3 997 |
| EBITDA | 932 | 305 | 1 726 | 2 307 | 1 235 |
| Depreciation & amort. | −0 | −245 | −734 | −734 | −734 |
| EBIT | 932 | 60 | 992 | 1 573 | 501 |
| Net financials | −12 | 6 | −54 | −12 | −12 |
| Profit before tax | 694 | 65 | 758 | 1 768 | 490 |
| Tax | −147 | −14 | −157 | −367 | −107 |
| Net profit | 547 | 51 | 601 | 1 401 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 863 | 6 798 | 6 993 | 6 214 | 7 162 |
| Equity | 2 539 | 2 590 | 3 191 | 4 592 | 4 975 |
| Long-term debt | 550 | 991 | 1 320 | 0 | — |
| Short-term debt | 2 248 | 2 700 | 1 738 | 1 091 | 1 686 |
| Total debt | 2 798 | 3 691 | 3 058 | 1 091 | 1 686 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LN Chief Executive Officer | Chief Executive Officer | 2024 |
KA Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JO Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Niklas Fagerstrand | Chief Executive Officer | 0 companies |
| Kristina Astrid Maria Halvdansson | Chief Auditor | 0 companies |
| Johan Einar Hägerlöf | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Maria Theresa Boman | Chairman | 0 companies |
| Karl Mikael Johansson | Board of Directors | 0 companies |
| Hans Lennart Hindersson | Board of Directors | 0 companies |
| Anders Mikael Boman | Board of Directors | 0 companies |
| Karl Jörgen Johansson | Board of Directors | 0 companies |