| Revenue | SEK 86,7M | +3% |
| EBITDA | SEK 10,1M | +16% |
| Net profit | SEK 4,7M | +26261% |
| Total assets | SEK 34,2M | +6% |
| Equity | SEK 6,3M | +314% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 339 | 54 619 | 86 235 | 84 517 | 86 669 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 153 | 5 946 | 8 968 | 8 691 | 10 109 |
| Depreciation & amort. | −1 502 | −1 102 | −1 445 | −1 427 | −1 396 |
| EBIT | −2 655 | 4 844 | 7 523 | 7 264 | 8 713 |
| Net financials | −522 | −700 | −683 | −601 | −671 |
| Profit before tax | −576 | 144 | −660 | 163 | 6 043 |
| Tax | −0 | −169 | 687 | −145 | −1 298 |
| Net profit | −576 | −25 | 27 | 18 | 4 745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 930 | 37 204 | 39 819 | 32 423 | 34 207 |
| Equity | 1 489 | 1 464 | 1 491 | 1 509 | 6 254 |
| Long-term debt | 13 563 | 11 513 | 4 663 | 2 813 | 1 163 |
| Short-term debt | 19 663 | 23 861 | 33 665 | 28 101 | 26 791 |
| Total debt | 33 226 | 35 374 | 38 328 | 30 914 | 27 954 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Audit | Audit | 2020 |
CH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Johan Rendert | Audit | 0 companies |
| Claes Henrik Samuelsson | Chief Executive Officer | 0 companies |
| Åsa Yvonne Enesund | Board of Directors | 0 companies |
| Gösta Krister Andersson | Deputy Board Member | 0 companies |