| Revenue | SEK 174,6M | -16% |
| EBITDA | SEK 19,5M | +7% |
| Net profit | SEK 4,3M | +18% |
| Total assets | SEK 144,5M | -5% |
| Equity | SEK 32,5M | +161% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 112 | 87 967 | 158 234 | 208 418 | 174 553 |
| Staff expenses | — | — | — | −25 983 | −24 341 |
| EBITDA | 4 240 | −1 310 | 7 991 | 18 259 | 19 545 |
| Depreciation & amort. | −7 095 | −6 412 | −6 914 | −8 624 | −8 678 |
| EBIT | −2 855 | −7 722 | 1 077 | 9 635 | 10 867 |
| Net financials | −1 913 | −3 909 | −5 151 | −5 988 | −6 555 |
| Profit before tax | −4 768 | −11 631 | −4 074 | 3 646 | 4 312 |
| Tax | −468 | −81 | −18 | — | — |
| Net profit | −5 236 | −11 712 | −4 092 | 3 646 | 4 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 155 130 | 148 397 | 174 174 | 151 557 | 144 545 |
| Equity | 24 615 | 12 902 | 8 811 | 12 457 | 32 500 |
| Long-term debt | 29 032 | 24 453 | 23 542 | 27 930 | 22 234 |
| Short-term debt | 101 483 | 111 042 | 141 821 | 111 170 | 89 811 |
| Total debt | 130 515 | 135 495 | 165 363 | 139 100 | 112 045 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Auditor | Chief Auditor | 2022 |
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Chief Auditor | 0 companies |
| Mats Håkan Jönsson | Chief Executive Officer | 0 companies |
| Per-Olof Jönsson | Chairman | 0 companies |
| Hans Robert Daniel Jönsson | Deputy Board Member | 0 companies |