| Revenue | SEK 20,4M | -21% |
| EBITDA | SEK -1,8M | -158% |
| Net profit | SEK 584K | +2974% |
| Total assets | SEK 15,8M | +34% |
| Equity | SEK 5,7M | +11% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 417 | 29 187 | 26 923 | 25 721 | 20 351 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 834 | 4 366 | 4 387 | 3 019 | −1 756 |
| Depreciation & amort. | −578 | −543 | −431 | −468 | −58 |
| EBIT | 4 256 | 3 823 | 3 956 | 2 551 | −1 814 |
| Net financials | 209 | 2 | 3 | 28 | −135 |
| Profit before tax | 5 289 | 2 868 | 2 969 | 42 | 752 |
| Tax | −1 126 | −615 | −613 | −23 | −168 |
| Net profit | 4 163 | 2 253 | 2 356 | 19 | 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 160 | 9 926 | 11 892 | 11 787 | 15 787 |
| Equity | 6 392 | 3 245 | 5 101 | 5 120 | 5 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 353 |
| Short-term debt | 1 826 | 4 782 | 3 902 | 3 742 | 4 806 |
| Total debt | 1 826 | 4 782 | 3 902 | 3 742 | 7 159 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
SG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
HE | Audit | 2021 – 2022 |
JB Audit | Audit | 2020 – 2021 |
RA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Gunnar Ihrén | Audit | 0 companies |
| Björn Patrik Brändström Åsander | Audit | 0 companies |
| Sten Göran Davidsson | Chief Executive Officer | 0 companies |
| Jan Birger Lilja | Audit | 0 companies |
| Rolf Anders Hugo Paulsson | Chief Executive Officer | 0 companies |
| Annika Regine Lustig | Deputy Board Member | 0 companies |
| Jorma Kalevi Lustig | Board of Directors | 0 companies |
| David Bengt Olof Jern | Board of Directors | 0 companies |
| Peter Gossas | Deputy Board Member | 0 companies |