| Revenue | SEK 13,8M | +4% |
| EBITDA | SEK 658K | +370% |
| Net profit | SEK 11K | +1000% |
| Total assets | SEK 12,9M | +12% |
| Equity | SEK 7,3M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 660 | 26 526 | 23 637 | 13 317 | 13 796 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 332 | 4 491 | 2 322 | −244 | 658 |
| Depreciation & amort. | −2 523 | −2 124 | −1 267 | −1 269 | −1 061 |
| EBIT | 809 | 2 367 | 1 055 | −1 513 | −403 |
| Net financials | −42 | −21 | 57 | −65 | −118 |
| Profit before tax | 767 | 1 381 | 309 | 13 | 16 |
| Tax | −167 | −288 | −0 | −12 | −5 |
| Net profit | 600 | 1 093 | 309 | 1 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 417 | 12 746 | 13 266 | 11 440 | 12 856 |
| Equity | 6 412 | 7 005 | 7 314 | 7 315 | 7 326 |
| Long-term debt | 757 | 485 | 185 | 1 148 | 1 547 |
| Short-term debt | 3 613 | 3 655 | 3 883 | 2 183 | 3 378 |
| Total debt | 4 370 | 4 140 | 4 068 | 3 331 | 4 925 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Karl Tore Daniel Lundberg | Board of Directors | 0 companies |
| John Stefan Lennart Lundberg | Deputy Board Member | 0 companies |