| Revenue | SEK 13,8M | +12% |
| EBITDA | SEK 3,2M | -26% |
| Net profit | SEK 37K | -91% |
| Total assets | SEK 89,8M | +0% |
| Equity | SEK 25,5M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 990 | 13 019 | 11 734 | 12 374 | 13 816 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 649 | 13 969 | 2 765 | 4 274 | 3 162 |
| Depreciation & amort. | −1 729 | −1 758 | −1 619 | −1 766 | −1 818 |
| EBIT | 1 920 | 12 211 | 1 146 | 2 508 | 1 344 |
| Net financials | −1 180 | −1 251 | −1 231 | −2 572 | −2 757 |
| Profit before tax | 683 | 8 333 | 585 | 640 | 172 |
| Tax | −223 | −1 790 | −130 | −225 | −135 |
| Net profit | 460 | 6 543 | 455 | 415 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 886 | 92 368 | 88 623 | 90 136 | 89 803 |
| Equity | 19 283 | 24 576 | 25 031 | 25 445 | 25 482 |
| Long-term debt | 66 766 | 54 940 | 53 380 | 54 411 | 55 348 |
| Short-term debt | 8 341 | 8 730 | 6 209 | 6 532 | 5 361 |
| Total debt | 75 107 | 63 670 | 59 589 | 60 943 | 60 709 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC | Audit | 2022 |
CE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carl-Johan Persson | Audit | 0 companies |
| Clara Elisabeth Leovida Bolmsjö | Chief Executive Officer | 0 companies |
| Börje Malte Valter Johansson | Audit | 0 companies |
| Sven Magnus Bolmsjö | Board of Directors | 0 companies |
| Ingrid Elisabeth Ågren Bolmsjö | Deputy Board Member | 0 companies |