| Revenue | SEK 23,6M | -10% |
| EBITDA | SEK -2,6M | +25% |
| Net profit | SEK -44K | +6% |
| Total assets | SEK 7,8M | -2% |
| Equity | SEK 1,8M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 684 | 21 177 | 26 960 | 26 176 | 23 628 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 697 | −2 560 | −2 846 | −3 453 | −2 583 |
| Depreciation & amort. | −99 | −151 | −191 | −261 | −261 |
| EBIT | 598 | −2 711 | −3 037 | −3 714 | −2 844 |
| Net financials | −52 | −56 | −43 | −79 | −95 |
| Profit before tax | 546 | 447 | 268 | −47 | −42 |
| Tax | −0 | −0 | −63 | −0 | −2 |
| Net profit | 546 | 447 | 205 | −47 | −44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 763 | 8 016 | 8 029 | 7 961 | 7 787 |
| Equity | 1 248 | 1 695 | 1 900 | 1 853 | 1 809 |
| Long-term debt | 1 548 | 974 | 757 | 771 | 739 |
| Short-term debt | 4 968 | 5 302 | 5 174 | 5 337 | 5 239 |
| Total debt | 6 516 | 6 276 | 5 931 | 6 108 | 5 978 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JJ Chief Auditor | Chief Auditor | 2022 – 2025 |
KG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jörgen Nilsson | Chief Auditor | 0 companies |
| Jonas Daniel Karmebäck | Chief Auditor | 0 companies |
| Kurt Göran Lennart Johansson | Audit | 0 companies |
| Mats Urban Johansson | Chairman | 0 companies |
| Patrick Åkerblad | Board of Directors | 0 companies |
| Lars Stefan Persson | Deputy Board Member | 0 companies |
| Kent Ove Bill Fallqvist | Deputy Board Member | 0 companies |