| Revenue | SEK 3,1M | +17% |
| EBITDA | SEK 1,3M | -35% |
| Net profit | SEK 1,8M | -53% |
| Total assets | SEK 78,5M | -6% |
| Equity | SEK 45,9M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 212 | 2 624 | 2 403 | 2 616 | 3 055 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 569 | 1 785 | 1 639 | 1 941 | 1 262 |
| Depreciation & amort. | −251 | −247 | −256 | −256 | −263 |
| EBIT | 2 318 | 1 538 | 1 383 | 1 685 | 999 |
| Net financials | 420 | −280 | 8 945 | −1 011 | −2 480 |
| Profit before tax | 3 331 | 1 393 | 16 561 | 4 783 | 2 229 |
| Tax | −559 | −296 | −946 | −983 | −462 |
| Net profit | 2 772 | 1 097 | 15 615 | 3 800 | 1 767 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77 388 | 76 768 | 81 710 | 83 146 | 78 484 |
| Equity | 23 627 | 24 725 | 40 340 | 44 141 | 45 908 |
| Long-term debt | 13 046 | 12 170 | 13 362 | 10 555 | 9 541 |
| Short-term debt | 32 364 | 31 063 | 19 448 | 22 890 | 17 475 |
| Total debt | 45 410 | 43 233 | 32 810 | 33 445 | 27 016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2022 |
SK Auditor Substitute | Auditor Substitute | 2022 |
| Former (2) | ||
KB Chief Auditor | Chief Auditor | 2020 – 2022 |
JL | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Susanne Karin Karjalainen | Auditor Substitute | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Jan-Åke Lennart Gross | Audit | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Carin Ing-Marie Erlandsson | Board of Directors | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Karin Ulrika Erlandsson | Deputy Board Member | 0 companies |