| Revenue | SEK 98,4M | -3% |
| EBITDA | SEK 5,2M | +186% |
| Net profit | SEK 2,4M | +26% |
| Total assets | SEK 40,1M | -4% |
| Equity | SEK 12,7M | +5% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 465 | 102 601 | 110 476 | 101 063 | 98 386 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 200 | 6 657 | 4 769 | 1 799 | 5 150 |
| Depreciation & amort. | −818 | −879 | −924 | −1 170 | −971 |
| EBIT | 3 382 | 5 778 | 3 845 | 629 | 4 179 |
| Net financials | 281 | 454 | 376 | 506 | 300 |
| Profit before tax | 2 848 | 5 879 | 4 711 | 2 431 | 3 060 |
| Tax | −666 | −1 147 | −969 | −540 | −669 |
| Net profit | 2 182 | 4 732 | 3 742 | 1 891 | 2 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 295 | 46 603 | 49 554 | 41 711 | 40 123 |
| Equity | 15 110 | 14 843 | 13 884 | 12 075 | 12 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 167 |
| Short-term debt | 20 322 | 21 546 | 25 945 | 21 206 | 12 529 |
| Total debt | 20 322 | 21 546 | 25 945 | 21 206 | 19 696 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Carina Elisabeth Svensson | Deputy Board Member | 0 companies |
| Karl Ragnar Kenneth Johansson | Board of Directors | 0 companies |
| Bo Jörgen Andersson | Board of Directors | 0 companies |
| Johan Bertil Anders Svensson | Chairman | 0 companies |