| Revenue | SEK 38,6M | -5% |
| EBITDA | SEK 2,5M | -4% |
| Net profit | SEK 964K | -7% |
| Total assets | SEK 18,7M | +4% |
| Equity | SEK 6M | +19% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 192 | 30 646 | 38 433 | 40 663 | 38 629 |
| Staff expenses | — | — | −13 204 | — | — |
| EBITDA | 144 | 1 334 | 1 914 | 2 576 | 2 463 |
| Depreciation & amort. | −744 | −732 | −759 | −619 | −534 |
| EBIT | −600 | 602 | 1 155 | 1 957 | 1 929 |
| Net financials | −496 | −471 | −513 | −735 | −663 |
| Profit before tax | −369 | 130 | 642 | 1 323 | 1 244 |
| Tax | 42 | 7 | −104 | −286 | −280 |
| Net profit | −327 | 137 | 538 | 1 037 | 964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 475 | 16 919 | 18 271 | 18 056 | 18 744 |
| Equity | 3 367 | 3 505 | 4 043 | 5 079 | 6 043 |
| Long-term debt | 4 549 | 587 | 923 | 0 | 2 844 |
| Short-term debt | 5 727 | 11 070 | 11 599 | 11 424 | 8 334 |
| Total debt | 10 276 | 11 657 | 12 522 | 11 424 | 11 178 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Georg Sandberg | Audit | 0 companies |
| Kenth Johan Mikael Fransson | Board of Directors | 0 companies |
| Erik Martin Siggesjö | Deputy Board Member | 0 companies |