| Revenue | SEK 28,7M | -3% |
| EBITDA | SEK 71K | +108% |
| Net profit | SEK -531K | +61% |
| Total assets | SEK 12,7M | -6% |
| Equity | SEK 2,9M | -15% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 335 | 31 335 | 29 504 | 29 560 | 28 688 |
| Staff expenses | — | — | −4 182 | −4 690 | −4 975 |
| EBITDA | −24 | 1 977 | 1 218 | −833 | 71 |
| Depreciation & amort. | −212 | −170 | −141 | −141 | −141 |
| EBIT | −236 | 1 807 | 1 077 | −973 | −70 |
| Net financials | −219 | −262 | −285 | −384 | −461 |
| Profit before tax | 20 | 48 | −17 | −1 357 | −531 |
| Tax | −24 | −47 | −0 | — | — |
| Net profit | −4 | 1 | −17 | −1 357 | −531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 621 | 16 343 | 15 874 | 13 533 | 12 683 |
| Equity | 4 850 | 4 850 | 4 833 | 3 476 | 2 945 |
| Long-term debt | 750 | 300 | 0 | — | — |
| Short-term debt | 8 453 | 11 193 | 11 040 | 10 057 | 9 738 |
| Total debt | 9 203 | 11 493 | 11 040 | 10 057 | 9 738 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2020 |
JT | Audit | 2020 |
| Former (2) | ||
LS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
MH Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Thomas Groth | Chief Executive Officer | 0 companies |
| Leif Stefan Svensson | Chief Executive Officer | 0 companies |
| Jessica Thérése Wallin | Audit | 0 companies |
| Martin Hugo Troedsson | Chief Auditor | 0 companies |
| Lars Inge Helmer Svensson | Chairman | 0 companies |
| Lillemor Marie Groth | Deputy Board Member | 0 companies |
| Lars Mikael Svensson | Deputy Board Member | 0 companies |