| Revenue | SEK 117,4M | -5% |
| EBITDA | SEK 11M | -30% |
| Net profit | SEK -199K | +6% |
| Total assets | SEK 38,5M | -23% |
| Equity | SEK 18,2M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 194 | 80 423 | 103 353 | 123 789 | 117 448 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 205 | 8 249 | 9 433 | 15 647 | 11 000 |
| Depreciation & amort. | −40 | −126 | −221 | −224 | −209 |
| EBIT | 12 165 | 8 123 | 9 212 | 15 423 | 10 791 |
| Net financials | −40 | −123 | 15 | 78 | 37 |
| Profit before tax | 9 028 | −192 | −41 | −212 | −199 |
| Tax | −1 988 | 28 | −0 | −0 | −0 |
| Net profit | 7 040 | −164 | −41 | −212 | −199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 939 | 40 914 | 46 057 | 50 104 | 38 492 |
| Equity | 18 806 | 18 642 | 18 601 | 18 389 | 18 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 139 | 15 322 | 22 506 | 28 275 | 17 249 |
| Total debt | 45 139 | 15 322 | 22 506 | 28 275 | 17 249 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
FB Chief Auditor | Chief Auditor | 2026 |
KA External Signatory | External Signatory | 2021 |
RY Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
RN Chief Auditor | Chief Auditor | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Fabian B S Gesien Hedborg | Chief Auditor | 0 companies |
| Karl Anders Johansson | External Signatory | 0 companies |
| Roland Yngve Gustavsson | Chief Executive Officer | 0 companies |
| Per Forsberg | Chairman | 0 companies |
| Lars Niklas Carlsson | Board of Directors | 0 companies |
| Per Roger Söderqvist | Board of Directors | 0 companies |
| Bo Magnus Järnklev | Board of Directors | 0 companies |