| Revenue | SEK 133,3M | -8% |
| EBITDA | SEK -12,2M | -2793% |
| Net profit | SEK -2,1M | -678% |
| Total assets | SEK 56,1M | -23% |
| Equity | SEK 6,5M | -24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 179 782 | 186 533 | 151 611 | 144 637 | 133 298 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 025 | 14 671 | −2 473 | 454 | −12 226 |
| Depreciation & amort. | −329 | −329 | −395 | −379 | −396 |
| EBIT | 18 696 | 14 342 | −2 868 | 75 | −12 622 |
| Net financials | 9 613 | 4 092 | 2 212 | −639 | −1 407 |
| Profit before tax | 22 961 | 14 195 | 1 645 | −221 | −2 069 |
| Tax | −3 816 | −2 968 | −420 | −45 | −0 |
| Net profit | 19 145 | 11 227 | 1 225 | −266 | −2 069 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 234 | 100 673 | 83 079 | 72 899 | 56 063 |
| Equity | 23 834 | 22 561 | 8 786 | 8 520 | 6 451 |
| Long-term debt | 0 | 0 | 10 000 | 5 000 | 0 |
| Short-term debt | 48 861 | 62 685 | 51 311 | 46 740 | 48 933 |
| Total debt | 48 861 | 62 685 | 61 311 | 51 740 | 48 933 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BH Chief Executive Officer | Chief Executive Officer | 2025 |
SP Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
KA | Audit | 2020 – 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Anders Bryngelsson | Audit | 0 companies |
| Carl Mikael Rosendahl | Chief Executive Officer | 0 companies |
| Bo Henrik Falk | Chief Executive Officer | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Shahram Rahi | Chairman | 0 companies |
| Kjell Erik Torne Selin | Board of Directors | 0 companies |
| Roland Ragnar Londré | Chairman | 0 companies |
| Carin Victoria Lysell | Deputy Board Member | 0 companies |