| Revenue | SEK 41,6M | -21% |
| EBITDA | SEK 466K | -78% |
| Net profit | SEK 74K | -95% |
| Total assets | SEK 17,1M | +4% |
| Equity | SEK 7,9M | -4% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 745 | 58 399 | 65 621 | 52 538 | 41 614 |
| Staff expenses | — | — | −9 025 | −7 677 | −6 787 |
| EBITDA | 1 355 | 2 832 | 1 591 | 2 096 | 466 |
| Depreciation & amort. | −55 | −110 | −171 | −116 | −134 |
| EBIT | 1 300 | 2 722 | 1 420 | 1 980 | 332 |
| Net financials | −48 | −45 | −118 | −249 | −235 |
| Profit before tax | 1 251 | 2 677 | 1 301 | 1 731 | 98 |
| Tax | −274 | −562 | −259 | −362 | −24 |
| Net profit | 977 | 2 115 | 1 042 | 1 370 | 74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 821 | 14 865 | 17 043 | 16 477 | 17 064 |
| Equity | 4 713 | 6 578 | 7 220 | 8 189 | 7 853 |
| Long-term debt | 1 872 | 2 996 | 5 160 | 3 951 | 5 218 |
| Short-term debt | 4 236 | 5 291 | 4 663 | 4 337 | 3 993 |
| Total debt | 6 108 | 8 287 | 9 823 | 8 287 | 9 211 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
OT Audit | Audit | 2025 |
| Former (2) | ||
JG | Audit | 2020 – 2025 |
MO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Göran Gunnar Klingström | Audit | 0 companies |
| Mats Ola Lundin | Audit | 0 companies |
| Karl Adam Östlund | Chief Executive Officer | 0 companies |
| Oscar Tomas Grönesjö | Audit | 0 companies |
| Britt-Marie Christine Östlund | Deputy Board Member | 0 companies |
| Daniel Jari Krzysztof Hartman | Board of Directors | 0 companies |
| Britt-Marie Christine Östlund | Deputy Board Member | 0 companies |
| Jon Samuel Strand | Chairman | 0 companies |