| Revenue | SEK 89,3M | +15% |
| EBITDA | SEK 5,3M | +225% |
| Net profit | SEK 1,7M | +3667% |
| Total assets | SEK 36,7M | -15% |
| Equity | SEK 9,3M | +23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 946 | 58 479 | 70 579 | 77 550 | 89 286 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 426 | −1 756 | −908 | 1 646 | 5 346 |
| Depreciation & amort. | −2 329 | −2 366 | −1 961 | −1 726 | −1 868 |
| EBIT | 1 097 | −4 122 | −2 869 | −80 | 3 478 |
| Net financials | −841 | −868 | −802 | −950 | −502 |
| Profit before tax | 256 | −1 909 | 422 | 170 | 2 276 |
| Tax | −67 | 357 | −103 | −124 | −543 |
| Net profit | 189 | −1 552 | 319 | 46 | 1 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 994 | 68 324 | 40 405 | 43 331 | 36 693 |
| Equity | 8 782 | 7 229 | 7 548 | 7 594 | 9 327 |
| Long-term debt | 17 573 | 15 260 | 2 832 | 6 250 | 2 736 |
| Short-term debt | 34 205 | 45 834 | 30 026 | 29 487 | 23 930 |
| Total debt | 51 778 | 61 094 | 32 858 | 35 737 | 26 666 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
CL | Audit | 2024 |
| Former (2) | ||
KC | Audit | 2022 – 2024 |
EH Auditor Substitute | Auditor Substitute | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Christer Svensson | Audit | 0 companies |
| Anders Mikael Lindberg | Chief Executive Officer | 0 companies |
| Ewelynne Helen Elonsson | Auditor Substitute | 0 companies |
| Carl Lennart Mathias Ljung | Audit | 0 companies |
| Margreth Odhe | Deputy Board Member | 0 companies |
| Lars Gunnar Odhe | Chairman | 0 companies |
| Lars Fredrik Odhe | Board of Directors | 0 companies |