| Revenue | SEK 40,8M | +7% |
| EBITDA | SEK 1,6M | -60% |
| Net profit | SEK 966K | -61% |
| Total assets | SEK 20,9M | -3% |
| Equity | SEK 7,5M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 030 | 21 594 | 24 160 | 38 203 | 40 781 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 174 | 1 453 | 1 844 | 4 032 | 1 613 |
| Depreciation & amort. | −72 | −63 | −7 | −5 | −11 |
| EBIT | 1 102 | 1 390 | 1 837 | 4 027 | 1 602 |
| Net financials | −112 | −128 | −116 | −198 | −303 |
| Profit before tax | 758 | 1 097 | 1 404 | 3 143 | 1 266 |
| Tax | −174 | −241 | −300 | −678 | −300 |
| Net profit | 584 | 856 | 1 104 | 2 465 | 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 326 | 13 103 | 15 340 | 21 432 | 20 889 |
| Equity | 3 076 | 3 931 | 5 035 | 6 501 | 7 466 |
| Long-term debt | 2 142 | 1 754 | 2 495 | 3 290 | 3 331 |
| Short-term debt | 4 316 | 5 461 | 5 538 | 8 684 | 7 102 |
| Total debt | 6 458 | 7 215 | 8 033 | 11 974 | 10 433 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
CS | Audit | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gunnar Markus Boltorp | Chief Auditor | 0 companies |
| Carl Sture Göran Hagsgård | Audit | 0 companies |
| Bo Lennart Nilsson | Deputy Board Member | 0 companies |
| Nils-Håkon Lie | Board of Directors | 0 companies |
| Erik Daniel Spjut | Chairman | 0 companies |
| Britt Aina Margareta Hallberg | Deputy Board Member | 0 companies |
| Hans Åke Wahlgren | Board of Directors | 0 companies |