| Revenue | SEK 153,5M | -5% |
| EBITDA | SEK 4,8M | -6% |
| Net profit | SEK 3,3M | -9% |
| Total assets | SEK 76,9M | +6% |
| Equity | SEK 10,2M | -9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 145 020 | 163 434 | 158 668 | 161 904 | 153 477 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 900 | 11 956 | 6 527 | 5 145 | 4 812 |
| Depreciation & amort. | −116 | −99 | −54 | −50 | −67 |
| EBIT | 8 784 | 11 857 | 6 473 | 5 095 | 4 745 |
| Net financials | −78 | −176 | −243 | −272 | −280 |
| Profit before tax | 8 705 | 8 685 | 4 340 | 4 616 | 4 221 |
| Tax | −1 898 | −1 826 | −977 | −1 024 | −946 |
| Net profit | 6 807 | 6 859 | 3 363 | 3 592 | 3 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 889 | 82 029 | 73 328 | 72 629 | 76 859 |
| Equity | 13 596 | 10 455 | 9 659 | 11 249 | 10 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 292 | 68 578 | 59 130 | 56 838 | 62 102 |
| Total debt | 62 292 | 68 578 | 59 130 | 56 838 | 62 102 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PE | Audit | 2020 |
ST Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
DE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Audit | 0 companies |
| Sven Tommy Olsson | Deputy Chief Executive Officer | 0 companies |
| David Erik Ask | Chief Executive Officer | 0 companies |
| Mikael Herbert Alexander Pettersson | Board of Directors | 0 companies |
| Boris Weine Elgefjord | Chairman | 0 companies |