| Revenue | SEK 78,6M | +4% |
| EBITDA | SEK 2,8M | +28% |
| Net profit | SEK 201K | +0% |
| Total assets | SEK 15,2M | -6% |
| Equity | SEK 4,6M | +5% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 445 | 65 570 | 69 963 | 75 254 | 78 621 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 028 | 1 555 | 2 706 | 2 189 | 2 807 |
| Depreciation & amort. | −229 | −1 055 | −1 919 | −2 030 | −1 990 |
| EBIT | 2 799 | 500 | 787 | 159 | 817 |
| Net financials | 3 | 92 | 629 | −161 | −54 |
| Profit before tax | 2 130 | 92 | 905 | −2 | 263 |
| Tax | −462 | −24 | −204 | 204 | −62 |
| Net profit | 1 668 | 68 | 701 | 202 | 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 077 | 19 646 | 18 294 | 16 156 | 15 188 |
| Equity | 5 435 | 4 003 | 4 704 | 4 406 | 4 607 |
| Long-term debt | 0 | 6 571 | 3 429 | 1 286 | 143 |
| Short-term debt | 5 370 | 7 300 | 7 879 | 8 181 | 7 655 |
| Total debt | 5 370 | 13 871 | 11 308 | 9 467 | 7 798 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LC Chief Auditor | Chief Auditor | 2024 |
EJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
AH | Audit | 2022 – 2024 |
LH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Linnea Carolina Jonasén Frogedal | Chief Auditor | 0 companies |
| Erik Johan Anders Eriksson | Chief Executive Officer | 0 companies |
| Anna Helena Blomqvist | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Lars Mattias Johansson | Board of Directors | 0 companies |
| Björn Henrik Ambrosius Fredriksson | Board of Directors | 0 companies |
| Erik Bernt Tommy Eriksson | Chairman | 0 companies |
| Solveig Eva Kristina Arvidsson | Board of Directors | 0 companies |