| Revenue | SEK 58,3M | -8% |
| EBITDA | SEK 59,1M | -7% |
| Net profit | SEK 5,6M | +8% |
| Total assets | SEK 80,6M | +0% |
| Equity | SEK 20,1M | +38% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 514 | 62 592 | 59 487 | 63 159 | 58 329 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 666 | 9 271 | 5 607 | 63 565 | 59 091 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 666 | 9 271 | 5 607 | 8 651 | 5 975 |
| Net financials | −1 338 | −1 173 | 1 211 | −143 | 219 |
| Profit before tax | 1 328 | 1 951 | 6 277 | 6 513 | 7 038 |
| Tax | −571 | −624 | −1 013 | −1 355 | −1 474 |
| Net profit | 757 | 1 327 | 5 264 | 5 158 | 5 564 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 223 | 74 552 | 78 730 | 80 512 | 80 609 |
| Equity | 8 829 | 10 155 | 15 420 | 14 577 | 20 141 |
| Long-term debt | 7 315 | 14 185 | 21 375 | 21 368 | 16 646 |
| Short-term debt | 26 080 | 23 064 | 14 247 | 14 883 | 14 982 |
| Total debt | 33 395 | 37 249 | 35 622 | 36 251 | 31 628 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Audit | 0 companies |
| Anton Hans Fredrik Gustavsson | Deputy Board Member | 0 companies |
| Jan Mikael Dennis Norlén | Board of Directors | 0 companies |
| Benny Ernst Gustavsson | Chairman | 0 companies |
| Ernst Lucas Gabriel Gustavsson | Deputy Board Member | 0 companies |