| Revenue | SEK 52,2M | +1% |
| EBITDA | SEK 15,9M | +87% |
| Net profit | SEK 22K | -99% |
| Total assets | SEK 42,4M | +12% |
| Equity | SEK 15,4M | -7% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 771 | 63 958 | 49 893 | 51 713 | 52 195 |
| Staff expenses | — | — | — | −12 500 | −12 412 |
| EBITDA | 20 011 | 28 879 | 14 906 | 8 493 | 15 865 |
| Depreciation & amort. | −4 601 | −5 213 | −5 111 | −4 059 | −3 933 |
| EBIT | 15 410 | 23 666 | 9 795 | 4 434 | 11 932 |
| Net financials | −331 | −297 | −199 | −64 | 99 |
| Profit before tax | 10 019 | 22 348 | 9 829 | 3 196 | 22 |
| Tax | −2 161 | −4 613 | −2 054 | −693 | — |
| Net profit | 7 858 | 17 735 | 7 775 | 2 503 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 265 | 49 400 | 43 512 | 37 803 | 42 435 |
| Equity | 8 377 | 24 162 | 21 815 | 16 548 | 15 370 |
| Long-term debt | 10 510 | 9 910 | 6 575 | 3 926 | 1 543 |
| Short-term debt | 12 318 | 9 247 | 9 274 | 10 306 | 18 902 |
| Total debt | 22 828 | 19 157 | 15 849 | 14 232 | 20 446 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Auditor | Chief Auditor | 2024 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
MM | Audit | 2020 – 2022 |
PD Audit | Audit | 2020 – 2022 |
PH Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Chief Auditor | 0 companies |
| Mimmi Maria Kristina Lind | Audit | 0 companies |
| Per Anders Björklund | Chief Executive Officer | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Carl Johan Fredrik Pierre | Chairman | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Board of Directors | 0 companies |
| Maria Cecilia Axner Björklund | Deputy Board Member | 0 companies |
| Nils Emil Ola Johnsson | Deputy Board Member | 0 companies |