| Revenue | SEK 43,7M | -30% |
| EBITDA | SEK 2,1M | +26% |
| Net profit | SEK 490K | +2479% |
| Total assets | SEK 12,9M | -12% |
| Equity | SEK 5M | +11% |
| Employees | 28 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 480 | 32 915 | 38 120 | 38 143 | 49 245 | 62 496 | 43 729 |
| Staff expenses | — | — | — | — | — | — | −32 129 | — | — |
| EBITDA | 715 | 2 381 | 3 074 | 1 401 | −896 | −1 421 | 4 243 | 1 639 | 2 065 |
| Depreciation & amort. | −527 | −506 | −557 | −750 | −814 | −931 | −922 | −1 347 | −819 |
| EBIT | 188 | 1 875 | 2 517 | 651 | −1 710 | −2 352 | 3 321 | 292 | 1 246 |
| Net financials | — | −4 | −3 | 12 | −20 | −25 | −15 | −31 | −232 |
| Profit before tax | 224 | 1 446 | 1 944 | 684 | 74 | −1 921 | 2 743 | 61 | 697 |
| Tax | −50 | −331 | −440 | −189 | −50 | −0 | −193 | −42 | −207 |
| Net profit | 174 | 1 115 | 1 504 | 495 | 24 | −1 921 | 2 550 | 19 | 490 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 529 | 7 420 | 10 414 | 12 284 | 12 866 | 10 129 | 16 611 | 14 628 | 12 904 |
| Equity | 1 922 | 2 837 | 3 841 | 3 836 | 3 860 | 1 939 | 4 489 | 4 508 | 4 998 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 |
| Short-term debt | 2 320 | 2 871 | 4 292 | 6 187 | 8 549 | 8 165 | 11 559 | 9 357 | 6 827 |
| Total debt | 2 320 | 2 871 | 4 292 | 6 187 | 8 549 | 8 190 | 11 559 | 9 357 | 6 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2022 | — | — |
SH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Precio Group AB | Company | 70.0% | 70.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Sara Helena Katarina Nilsson | Chief Auditor | 0 companies |
| Jennie Alexandra Rydén | Deputy Board Member | 0 companies |
| Jakob Alexander Strömberg | Chairman | 0 companies |
| Dan Lennart Tobias Rydén | Board of Directors | 0 companies |
| Jonas Rickard Knutsson | Deputy Board Member | 0 companies |
| Karin Annika Nyberg | Board of Directors | 0 companies |
| Samuel Rickard Frost | Deputy Board Member | 0 companies |