| Revenue | SEK 39,5M | -13% |
| EBITDA | SEK 516K | +115% |
| Net profit | SEK 26K | +101% |
| Total assets | SEK 12,4M | -17% |
| Equity | SEK 1,5M | +2% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 24 370 | 27 422 | 41 555 | 45 254 | 39 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 458 | 1 448 | 2 904 | −3 427 | 516 |
| Depreciation & amort. | −88 | −69 | −116 | −174 | −195 |
| EBIT | 370 | 1 379 | 2 788 | −3 601 | 321 |
| Net financials | 3 | −64 | 42 | −262 | −295 |
| Profit before tax | 273 | 1 315 | 2 109 | −2 713 | 26 |
| Tax | −67 | −299 | −446 | −0 | −0 |
| Net profit | 206 | 1 016 | 1 663 | −2 713 | 26 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 396 | 8 551 | 12 923 | 14 927 | 12 419 |
| Equity | 2 035 | 3 051 | 4 214 | 1 501 | 1 527 |
| Long-term debt | 1 553 | 774 | 254 | 4 804 | 3 756 |
| Short-term debt | 5 379 | 4 297 | 7 305 | 8 622 | 7 135 |
| Total debt | 6 932 | 5 071 | 7 559 | 13 426 | 10 891 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2024 |
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
HG Audit | Audit | 2020 – 2022 |
CK Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søndergaard | Chief Executive Officer | 0 companies |
| Johan Ragnar Palmér | Chief Executive Officer | 0 companies |
| Hans Gösta Jonasson | Audit | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Karl Jonas Einarsson | Chief Auditor | 0 companies |
| Sven Anders Trygg | Board of Directors | 0 companies |
| Per-Ove Thorén | Board of Directors | 0 companies |
| Ulf Roger Mattias Skoglund | Board of Directors | 0 companies |
| Björn Bo Ronnie Fehrling | Chairman | 0 companies |
| Stig Gustav Ekwall | Deputy Board Member | 0 companies |