| Revenue | SEK 16,4M | +4% |
| EBITDA | SEK 1,6M | -21% |
| Net profit | SEK 1M | +29% |
| Total assets | SEK 16,6M | -10% |
| Equity | SEK 5,6M | -12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 895 | 13 150 | 12 846 | 15 733 | 16 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 961 | 2 628 | 2 260 | 2 027 | 1 592 |
| Depreciation & amort. | −1 467 | −1 392 | −1 405 | −1 346 | −396 |
| EBIT | 1 494 | 1 236 | 855 | 681 | 1 196 |
| Net financials | −125 | −92 | −51 | 120 | 116 |
| Profit before tax | 1 370 | 1 144 | 803 | 800 | 1 311 |
| Tax | 247 | 247 | 247 | −13 | −297 |
| Net profit | 1 617 | 1 391 | 1 050 | 787 | 1 014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 222 | 13 817 | 14 529 | 18 385 | 16 568 |
| Equity | 3 203 | 4 594 | 5 644 | 6 431 | 5 646 |
| Long-term debt | 4 233 | 3 400 | 2 000 | 1 600 | 1 550 |
| Short-term debt | 5 065 | 5 349 | 6 658 | 10 354 | 9 372 |
| Total debt | 9 298 | 8 749 | 8 658 | 11 954 | 10 922 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Audit | Audit | 2021 |
OR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61% | 61% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Moberg | Audit | 0 companies |
| Oliwer Raoul Wadström | Chief Executive Officer | 0 companies |
| Petra Carina Marianne Wadström | Board of Directors | 0 companies |
| Carl Bernhard Wadström | Board of Directors | 0 companies |
| Carl Johan Fredrik Krantz | Board of Directors | 0 companies |
| Preciosa Jocson Carlsson | Board of Directors | 0 companies |
| Olof Mattias Danielsson | Board of Directors | 0 companies |
| Magnus Carl Håkan Ledin | Chairman | 0 companies |