| Revenue | SEK 41,5M | +12% |
| EBITDA | SEK 2,1M | -8% |
| Net profit | SEK -2,1M | -4271% |
| Total assets | SEK 26,2M | -18% |
| Equity | SEK 14,1M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 750 | 32 538 | 36 180 | 36 963 | 41 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 752 | 839 | 451 | 2 302 | 2 129 |
| Depreciation & amort. | −2 385 | −2 432 | −2 566 | −2 556 | −2 399 |
| EBIT | 5 367 | −1 593 | −2 115 | −254 | −270 |
| Net financials | −47 | −150 | −273 | −525 | −531 |
| Profit before tax | 3 455 | 0 | 1 396 | −41 | −2 142 |
| Tax | −761 | −72 | 2 | −8 | −0 |
| Net profit | 2 694 | −72 | 1 398 | −49 | −2 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 323 | 36 208 | 34 196 | 32 032 | 26 161 |
| Equity | 14 933 | 14 860 | 16 258 | 16 209 | 14 067 |
| Long-term debt | 0 | 4 928 | 5 438 | 4 775 | 4 935 |
| Short-term debt | 9 056 | 9 488 | 10 534 | 11 047 | 7 159 |
| Total debt | 9 056 | 14 416 | 15 972 | 15 822 | 12 094 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Auditor | Chief Auditor | 2021 |
MF External Signatory | External Signatory | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68% | 68% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sébastien Hans Maurice Argillet | Chief Auditor | 0 companies |
| Magnus Filip Dugge Engström | External Signatory | 0 companies |
| Mats Ola Dugge Engström | Board of Directors | 0 companies |
| Ulf Mikael Dugge Engström | Chairman | 0 companies |
| Per Arne Mikael Nilsson | Board of Directors | 0 companies |
| Bo Vilhelm Bourghardt | Board of Directors | 0 companies |
| Sven Johan Simonsson | Board of Directors | 0 companies |
| Tomas Mats Anders Halberstad | Board of Directors | 0 companies |
| Sten Peter Kollberg | Board of Directors | 0 companies |