| Revenue | SEK 58,7M | +3% |
| EBITDA | SEK -316K | -180% |
| Net profit | SEK 26K | +46% |
| Total assets | SEK 28,9M | -7% |
| Equity | SEK 2,3M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 478 | 51 177 | 55 948 | 56 826 | 58 717 |
| Staff expenses | — | — | — | — | −9 337 |
| EBITDA | 2 087 | 2 731 | 2 879 | 393 | −316 |
| Depreciation & amort. | −266 | −329 | −657 | −665 | −700 |
| EBIT | 1 821 | 2 402 | 2 222 | −272 | −1 016 |
| Net financials | −37 | −33 | −29 | 18 | 18 |
| Profit before tax | 84 | 368 | 194 | 46 | 52 |
| Tax | −25 | −83 | −54 | −28 | −25 |
| Net profit | 59 | 285 | 140 | 18 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 058 | 32 163 | 30 851 | 31 210 | 28 883 |
| Equity | 1 807 | 2 092 | 2 232 | 2 249 | 2 276 |
| Long-term debt | 0 | 0 | 12 353 | 14 553 | 12 500 |
| Short-term debt | 25 252 | 30 071 | 16 267 | 14 408 | 14 107 |
| Total debt | 25 252 | 30 071 | 28 620 | 28 961 | 26 607 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BG Audit | Audit | 2026 |
KI Chief Executive Officer | Chief Executive Officer | 2021 |
KH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Gustav Eliasson | Audit | 0 companies |
| Kurt Ingemar Hansson | Chief Executive Officer | 0 companies |
| Kent Hilding Brännholm | Deputy Chief Executive Officer | 0 companies |
| Rune Peder Stockman | Board of Directors | 0 companies |
| Nils Andreas Spinnell | Board of Directors | 0 companies |
| Mats Carl Johan Fabricius | Board of Directors | 0 companies |
| Ulf Nils Erik Forsberg | Chairman | 0 companies |