| Revenue | SEK 172,7M | +1% |
| EBITDA | SEK 7M | -51% |
| Net profit | SEK 20K | -97% |
| Total assets | SEK 65,4M | +27% |
| Equity | SEK 3,7M | +1% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 196 | 102 106 | 147 602 | 171 414 | 172 704 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 947 | 10 681 | 13 271 | 14 453 | 7 017 |
| Depreciation & amort. | −395 | −377 | −326 | −399 | −449 |
| EBIT | 8 552 | 10 304 | 12 945 | 14 054 | 6 568 |
| Net financials | −135 | −143 | −423 | −862 | −724 |
| Profit before tax | 417 | 861 | 521 | 1 193 | 344 |
| Tax | −195 | −282 | −469 | −511 | −324 |
| Net profit | 222 | 579 | 52 | 682 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 661 | 40 019 | 52 989 | 51 655 | 65 392 |
| Equity | 2 369 | 2 947 | 2 999 | 3 681 | 3 701 |
| Long-term debt | 525 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 687 | 36 091 | 48 990 | 46 674 | 60 390 |
| Total debt | 29 212 | 36 091 | 48 990 | 46 674 | 60 390 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DE Chief Executive Officer | Chief Executive Officer | 2022 |
EJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CÅ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Dan Eric Arfvelin | Chief Executive Officer | 0 companies |
| Erik Jonas Gunhamn | Chief Auditor | 0 companies |
| Leif Gustaf Hilmer Moberg | Chairman | 0 companies |
| Ulf Sune Axel Berg | Board of Directors | 0 companies |
| Ernst Bertil Conny Petersson | Board of Directors | 0 companies |
| Eva Anette Sundgren | Deputy Board Member | 0 companies |