| Revenue | SEK 154,6M | -30% |
| EBITDA | SEK 4,3M | +177% |
| Net profit | SEK 1,2M | +33% |
| Total assets | SEK 71,3M | +4% |
| Equity | SEK 22,3M | +6% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 161 874 | 195 047 | 224 902 | 220 549 | 154 562 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 437 | 15 623 | 9 193 | 1 535 | 4 259 |
| Depreciation & amort. | −1 076 | −1 247 | −1 265 | −1 307 | −1 198 |
| EBIT | 13 361 | 14 376 | 7 928 | 228 | 3 061 |
| Net financials | −214 | −1 302 | −1 578 | −576 | −1 308 |
| Profit before tax | 9 630 | 10 305 | 5 233 | 1 266 | 1 636 |
| Tax | −2 097 | −2 208 | −1 177 | −367 | −441 |
| Net profit | 7 533 | 8 097 | 4 056 | 899 | 1 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 562 | 80 039 | 78 068 | 68 869 | 71 328 |
| Equity | 23 084 | 23 681 | 21 737 | 21 137 | 22 331 |
| Long-term debt | 2 875 | 2 375 | 4 690 | 6 880 | 6 393 |
| Short-term debt | 25 985 | 42 168 | 38 828 | 29 609 | 30 787 |
| Total debt | 28 860 | 44 543 | 43 518 | 36 489 | 37 180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2025 |
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Margareta Brenander | Chief Auditor | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Carl Johan Michael Svensson | Chief Executive Officer | 0 companies |
| Nils Magnus Christer Nilsson Ahrens | Chairman | 0 companies |
| Nils Sune Janne Nilsson | Board of Directors | 0 companies |
| Sten Patrik Krondell | Board of Directors | 0 companies |
| May Kerstin Harriet Nilsson | Deputy Board Member | 0 companies |