| Revenue | SEK 69,8M | +2% |
| EBITDA | SEK 9,2M | +14% |
| Net profit | SEK 255K | +2075% |
| Total assets | SEK 37,8M | -1% |
| Equity | SEK 3,3M | +8% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 315 | 58 703 | 75 932 | 68 527 | 69 769 |
| Staff expenses | — | — | −21 099 | −21 173 | −22 433 |
| EBITDA | 6 981 | 1 222 | 6 596 | 8 028 | 9 152 |
| Depreciation & amort. | −4 840 | −5 609 | −5 951 | −6 336 | −7 543 |
| EBIT | 2 141 | −4 387 | 645 | 1 693 | 1 610 |
| Net financials | −455 | −422 | −479 | −973 | −1 415 |
| Profit before tax | 387 | 12 | 1 065 | 19 | 333 |
| Tax | −93 | −5 | −0 | −7 | −78 |
| Net profit | 294 | 7 | 1 065 | 12 | 255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 046 | 32 239 | 27 411 | 38 059 | 37 792 |
| Equity | 1 939 | 1 945 | 3 010 | 3 022 | 3 276 |
| Long-term debt | 6 104 | 6 923 | 5 349 | 12 454 | 13 766 |
| Short-term debt | 18 703 | 18 891 | 15 472 | 18 304 | 16 609 |
| Total debt | 24 807 | 25 814 | 20 821 | 30 758 | 30 375 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UM Audit | Audit | 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
ST Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Sune Thomas Blomberg | Chief Executive Officer | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Anna Erika Katarina Engh | Chief Executive Officer | 0 companies |
| Peter Holger Büman | Board of Directors | 0 companies |
| Lars Håkan Martin Lodin | Chairman | 0 companies |