| Revenue | SEK 71,5M | -5% |
| EBITDA | SEK 904K | +153% |
| Net profit | SEK 31K | -63% |
| Total assets | SEK 33,2M | +8% |
| Equity | SEK 8,7M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 758 | 66 790 | 82 575 | 75 345 | 71 507 |
| Staff expenses | — | — | — | −14 307 | −13 188 |
| EBITDA | 5 331 | 1 953 | 1 961 | −1 721 | 904 |
| Depreciation & amort. | −630 | −755 | −851 | −825 | −735 |
| EBIT | 4 701 | 1 198 | 1 110 | −2 545 | 169 |
| Net financials | 283 | 151 | −132 | −271 | −543 |
| Profit before tax | 3 383 | 1 150 | 378 | 83 | 46 |
| Tax | −736 | −231 | −91 | — | −15 |
| Net profit | 2 647 | 919 | 287 | 83 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 196 | 26 805 | 35 663 | 30 679 | 33 163 |
| Equity | 9 363 | 8 282 | 8 568 | 8 652 | 8 683 |
| Long-term debt | 628 | 109 | 2 269 | 1 163 | 89 |
| Short-term debt | 12 956 | 14 964 | 20 775 | 19 714 | 23 442 |
| Total debt | 13 584 | 15 073 | 23 044 | 20 877 | 23 531 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Johan Anders Fredrik Brolin | Chairman | 0 companies |
| Mattias Lennart Brolin | Deputy Board Member | 0 companies |
| Lars-Olof Thomas Brolin | Board of Directors | 0 companies |