| Revenue | SEK 46,3M | -5% |
| EBITDA | SEK 8,2M | +37% |
| Net profit | SEK -669K | -292% |
| Total assets | SEK 30,1M | -18% |
| Equity | SEK 11M | -6% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 410 | 45 486 | 50 474 | 48 668 | 46 319 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 632 | 9 088 | 10 302 | 5 966 | 8 194 |
| Depreciation & amort. | −2 905 | −2 596 | −2 912 | −2 999 | −5 109 |
| EBIT | 8 727 | 6 492 | 7 390 | 2 967 | 3 085 |
| Net financials | −1 320 | −1 298 | −2 121 | −2 402 | −1 679 |
| Profit before tax | 8 578 | 5 195 | 5 269 | 564 | −267 |
| Tax | −1 846 | −1 089 | −1 111 | −215 | −402 |
| Net profit | 6 732 | 4 106 | 4 158 | 349 | −669 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 945 | 37 589 | 40 514 | 36 806 | 30 070 |
| Equity | 11 534 | 9 640 | 11 298 | 11 648 | 10 978 |
| Long-term debt | 10 212 | 18 886 | 18 583 | 9 145 | 351 |
| Short-term debt | 9 199 | 9 063 | 10 633 | 15 424 | 18 741 |
| Total debt | 19 411 | 27 949 | 29 216 | 24 569 | 19 092 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
NG | Audit | 2022 – 2023 |
CM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustaf Peter Gårdström | Audit | 0 companies |
| Charles Mikael Lilja | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Ulf Joakim Winggren | Deputy Board Member | 0 companies |
| Carina Elisabeth Ekeroth Lindström | Board of Directors | 0 companies |
| Johan Gustav Bengt Sjösten | Board of Directors | 0 companies |
| Rolf David Nilsson | Chairman | 0 companies |
| Peter Rune Lennart Sandberg | Chairman | 0 companies |