| Revenue | SEK 113,7M | -23% |
| EBITDA | SEK 1,6M | +40% |
| Net profit | SEK 1,1M | +10% |
| Total assets | SEK 48,6M | +3% |
| Equity | SEK 11,6M | +11% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 128 594 | 109 392 | 127 554 | 148 588 | 113 677 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 185 | 1 718 | 3 382 | 1 169 | 1 640 |
| Depreciation & amort. | −158 | −313 | −491 | −800 | −856 |
| EBIT | 4 027 | 1 405 | 2 891 | 369 | 784 |
| Net financials | −344 | −358 | −341 | −296 | 75 |
| Profit before tax | 3 014 | 1 048 | 2 100 | 1 353 | 1 468 |
| Tax | −671 | −262 | −450 | −341 | −356 |
| Net profit | 2 343 | 786 | 1 650 | 1 012 | 1 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 108 | 45 258 | 46 172 | 47 187 | 48 558 |
| Equity | 8 407 | 9 192 | 10 843 | 10 455 | 11 567 |
| Long-term debt | 37 | 0 | 298 | 181 | 53 |
| Short-term debt | 33 583 | 32 984 | 31 500 | 33 700 | 34 697 |
| Total debt | 33 620 | 32 984 | 31 798 | 33 881 | 34 750 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV | Audit | 2020 |
HS Auditor Substitute | Auditor Substitute | 2020 |
| Former (1) | ||
ET | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Veronica Elisabeth Blom | Audit | 0 companies |
| Hanna Sofia Rasmark | Auditor Substitute | 0 companies |
| Erik Torsten Kullberg | Audit | 0 companies |
| Jan Roger Jürrisson | Deputy Board Member | 0 companies |
| Henning Andreas Persson | Chairman | 0 companies |
| Lina Sofie Jakobsson | Deputy Board Member | 0 companies |
| Giovanni Marchesi | Deputy Board Member | 0 companies |
| Gert Joakim Persson | Board of Directors | 0 companies |