| Revenue | SEK 103,4M | -9% |
| EBITDA | SEK 3,3M | +22% |
| Net profit | SEK -3,7M | +12% |
| Total assets | SEK 50,8M | +25% |
| Equity | SEK 2,7M | -11% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 483 | 80 442 | 98 969 | 114 102 | 103 380 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 417 | 4 851 | −4 118 | 2 664 | 3 254 |
| Depreciation & amort. | −3 364 | −4 092 | −3 697 | −5 148 | −5 253 |
| EBIT | 1 053 | 759 | −7 815 | −2 484 | −1 999 |
| Net financials | −335 | −446 | −629 | −1 717 | −2 078 |
| Profit before tax | 118 | 313 | −8 445 | −4 202 | −3 677 |
| Tax | −28 | −76 | −0 | −0 | −0 |
| Net profit | 90 | 237 | −8 445 | −4 202 | −3 677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 244 | 33 993 | 43 072 | 40 628 | 50 790 |
| Equity | 421 | 658 | 3 213 | 3 011 | 2 668 |
| Long-term debt | 8 230 | 14 048 | 14 748 | 8 212 | 14 816 |
| Short-term debt | 12 593 | 19 288 | 25 110 | 29 404 | 33 089 |
| Total debt | 20 823 | 33 336 | 39 858 | 37 616 | 47 905 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Thomas Gustavsson | Audit | 0 companies |
| Åke Martin Svedin | Chairman | 0 companies |
| Maud Anita Svedin | Deputy Board Member | 0 companies |
| Nils Åke Einar Johansson | Board of Directors | 0 companies |
| Hans Rickard Sjöberg | Chairman | 0 companies |
| Milos Maric | Board of Directors | 0 companies |