| Revenue | SEK 89,2M | +13% |
| EBITDA | SEK 6,4M | +38% |
| Net profit | SEK 5K | -92% |
| Total assets | SEK 32,4M | -10% |
| Equity | SEK 15,9M | +0% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 018 | 82 057 | 80 515 | 78 587 | 89 180 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 734 | 1 979 | 7 030 | 4 622 | 6 391 |
| Depreciation & amort. | −3 094 | −3 027 | −3 068 | −3 968 | −1 771 |
| EBIT | −360 | −1 048 | 3 962 | 654 | 4 620 |
| Net financials | −53 | −81 | −101 | −97 | −43 |
| Profit before tax | 2 297 | 870 | 110 | 77 | 76 |
| Tax | −581 | −268 | −104 | −16 | −71 |
| Net profit | 1 716 | 602 | 6 | 61 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 411 | 37 187 | 36 835 | 36 021 | 32 353 |
| Equity | 15 261 | 15 863 | 15 869 | 15 930 | 15 935 |
| Long-term debt | 2 266 | 1 863 | 3 569 | 2 879 | 1 939 |
| Short-term debt | 21 883 | 19 461 | 17 396 | 17 212 | 14 478 |
| Total debt | 24 149 | 21 324 | 20 965 | 20 091 | 16 417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Auditor | Chief Auditor | 2025 |
BT Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
AR | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Jeanette Hedman | Chief Executive Officer | 0 companies |
| Rickard Eric Olsson | Chief Auditor | 0 companies |
| Arthur Roger Kenneth Strömma | Audit | 0 companies |
| Björn Thomas Bjelkenstedt | Chief Executive Officer | 0 companies |
| Per Johan Gunnar Malmström | Board of Directors | 0 companies |