| Revenue | SEK 89,1M | +4% |
| EBITDA | SEK 1,1M | +18% |
| Net profit | SEK 1,1M | +143% |
| Total assets | SEK 16,6M | -16% |
| Equity | SEK 7,5M | +17% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 254 | 52 684 | 73 279 | 85 821 | 89 081 |
| Staff expenses | — | — | — | −6 723 | — |
| EBITDA | −1 679 | −2 878 | 9 027 | 897 | 1 057 |
| Depreciation & amort. | −294 | −293 | −405 | −443 | −497 |
| EBIT | −1 973 | −3 171 | 8 622 | 454 | 560 |
| Net financials | −106 | 6 | 50 | 232 | 112 |
| Profit before tax | −1 480 | −3 166 | 7 647 | 564 | 1 698 |
| Tax | −0 | −0 | −634 | −127 | −635 |
| Net profit | −1 480 | −3 166 | 7 013 | 437 | 1 063 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 827 | 36 317 | 36 035 | 19 792 | 16 612 |
| Equity | 10 915 | 7 749 | 14 762 | 6 436 | 7 499 |
| Long-term debt | 2 292 | 4 289 | 2 684 | 3 000 | 1 571 |
| Short-term debt | 26 409 | 23 980 | 17 564 | 9 331 | 7 542 |
| Total debt | 28 701 | 28 269 | 20 248 | 12 331 | 9 113 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
JR | Audit | 2021 – 2021 |
CC Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Josef Lasse Bergerheim | Chief Auditor | 0 companies |
| Carl Christian Andersson | Chief Auditor | 0 companies |
| Per Anders Karström | Deputy Board Member | 0 companies |
| Jan Olov Karström | Deputy Board Member | 0 companies |
| Johan Mikael Karström | Board of Directors | 0 companies |