| Revenue | SEK 168,1M | -12% |
| EBITDA | SEK 15,7M | -17% |
| Net profit | SEK 2,7M | -27% |
| Total assets | SEK 61M | +1% |
| Equity | SEK 10,7M | -54% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 123 607 | 167 165 | 191 331 | 190 549 | 168 115 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 163 | 15 793 | 9 092 | 19 028 | 15 738 |
| Depreciation & amort. | −1 835 | −1 784 | −1 804 | −1 698 | −1 365 |
| EBIT | 4 328 | 14 009 | 7 288 | 17 330 | 14 373 |
| Net financials | −412 | −50 | −635 | −970 | −672 |
| Profit before tax | 3 917 | 1 109 | 1 171 | 4 731 | 3 469 |
| Tax | −878 | −266 | −311 | −1 048 | −783 |
| Net profit | 3 039 | 843 | 860 | 3 683 | 2 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 567 | 62 537 | 52 758 | 60 099 | 60 950 |
| Equity | 17 580 | 18 423 | 19 284 | 22 967 | 10 653 |
| Long-term debt | 1 550 | 644 | 80 | 0 | 762 |
| Short-term debt | 17 636 | 35 320 | 25 764 | 30 371 | 42 542 |
| Total debt | 19 186 | 35 964 | 25 844 | 30 371 | 43 304 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2022 |
EJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
MJ Auditor Substitute | Auditor Substitute | 2020 – 2021 |
SO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Anna Louise Wiström | Chief Auditor | 0 companies |
| Mattias Jan Christer Dahlström | Auditor Substitute | 0 companies |
| Erik Jonas Rudolf Dahlström | Chief Executive Officer | 0 companies |
| Sven Olof Braaf | Chief Auditor | 0 companies |
| Per Örjan Mauritz Karlsson | Board of Directors | 0 companies |
| Eva Linda Marie Kajelm | Board of Directors | 0 companies |
| Jan-Olof Krister Andersson | Chairman | 0 companies |
| Tomas Krister Stålnert | Board of Directors | 0 companies |
| Tobias Mauritz Karlsson | Board of Directors | 0 companies |
| Monica Pernilla Norman | Board of Directors | 0 companies |