| Revenue | SEK 11,2M | +1% |
| EBITDA | SEK 261K | +4528% |
| Net profit | SEK -1,1M | -40% |
| Total assets | SEK 38,5M | +0% |
| Equity | SEK 565K | -67% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 665 | 6 994 | 8 998 | 10 152 | 10 001 | 11 165 | 11 237 |
| Staff expenses | — | — | — | — | — | — | — | −2 994 | −3 390 | −3 071 |
| EBITDA | −875 | −947 | −401 | −859 | −733 | 350 | 341 | 166 | −6 | 261 |
| Depreciation & amort. | −541 | −549 | −637 | −686 | −700 | −718 | −740 | −719 | −619 | −689 |
| EBIT | −1 416 | −1 496 | −1 038 | −1 545 | −1 433 | −368 | −399 | −553 | −624 | −428 |
| Net financials | −890 | −950 | −515 | −540 | −544 | −556 | −498 | −210 | −215 | −737 |
| Profit before tax | −2 306 | −2 447 | −1 553 | −2 085 | −96 | −924 | −897 | −763 | −840 | −1 165 |
| Tax | −0 | −0 | 17 | 19 | 17 | −3 | 18 | −55 | 23 | 19 |
| Net profit | −2 306 | −2 447 | −1 536 | −2 066 | −79 | −927 | −879 | −817 | −817 | −1 146 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 851 | 36 601 | 36 426 | 36 611 | 35 613 | 36 844 | 35 991 | 35 406 | 38 493 | 38 468 |
| Equity | 7 174 | 4 727 | 3 192 | 1 126 | 4 151 | 3 224 | 2 345 | 1 528 | 1 711 | 565 |
| Long-term debt | 22 665 | 24 265 | 25 434 | 27 369 | 23 305 | 25 055 | 24 792 | 24 942 | 26 672 | 28 502 |
| Short-term debt | 7 012 | 7 609 | 7 800 | 8 117 | 8 157 | 8 566 | 8 853 | 8 936 | 10 111 | 9 401 |
| Total debt | 29 677 | 31 874 | 33 234 | 35 486 | 31 462 | 33 621 | 33 645 | 33 878 | 36 783 | 37 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NT Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forspro Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Johansson | Chief Auditor | 0 companies |
| John Mikael Nordin | Chief Executive Officer | 0 companies |
| Nils Thomas Nilsson | Audit | 0 companies |
| Kenth Tage Forsberg | Board of Directors | 0 companies |
| Kenth Roger Forsberg | Board of Directors | 0 companies |
| Erik Håkan Åström | Board of Directors | 0 companies |
| Anders Ragnar Westman | Chairman | 0 companies |