| Revenue | SEK 42,2M | -16% |
| EBITDA | SEK 6,2M | -11% |
| Net profit | SEK 810K | -14% |
| Total assets | SEK 30,2M | -18% |
| Equity | SEK 3,9M | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 127 | 39 607 | 47 812 | 50 156 | 42 176 |
| Staff expenses | — | — | — | −15 837 | −14 588 |
| EBITDA | 4 178 | 5 191 | 7 460 | 6 962 | 6 204 |
| Depreciation & amort. | −4 434 | −4 119 | −4 586 | −4 514 | −3 589 |
| EBIT | −256 | 1 072 | 2 874 | 2 448 | 2 615 |
| Net financials | −887 | −790 | −918 | −1 502 | −1 586 |
| Profit before tax | 23 | 283 | 1 956 | 945 | 1 028 |
| Tax | −15 | −77 | −431 | — | −218 |
| Net profit | 8 | 206 | 1 525 | 945 | 810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 237 | 33 979 | 37 762 | 36 968 | 30 211 |
| Equity | 398 | 604 | 2 128 | 3 073 | 3 884 |
| Long-term debt | 19 337 | 18 532 | 18 855 | 18 480 | 13 570 |
| Short-term debt | 9 663 | 11 004 | 12 938 | 11 575 | 9 390 |
| Total debt | 29 000 | 29 536 | 31 793 | 30 055 | 22 960 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS | Audit | 2024 |
| Former (1) | ||
CL Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Karl Stefan Andersson | Audit | 0 companies |
| Martin Sune Christian Carlsson | Board of Directors | 0 companies |
| Mattias Sune Thomas Carlsson | Board of Directors | 0 companies |
| Rolf Sune Morgan Carlsson | Board of Directors | 0 companies |
| Johan Wadegård | Chairman | 0 companies |
| Maria Elisabet Carlsson | Deputy Board Member | 0 companies |