| Revenue | SEK 15,2M | -10% |
| EBITDA | SEK 845K | -56% |
| Net profit | SEK 573K | -52% |
| Total assets | SEK 4,1M | -21% |
| Equity | SEK 2M | -5% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 769 | 15 121 | 15 469 | 16 988 | 15 234 |
| Staff expenses | — | — | — | −6 604 | −6 719 |
| EBITDA | 912 | 656 | 1 155 | 1 943 | 845 |
| Depreciation & amort. | −131 | −156 | −199 | −221 | −229 |
| EBIT | 781 | 500 | 956 | 1 721 | 617 |
| Net financials | 6 | −1 | −2 | 28 | 34 |
| Profit before tax | 601 | 372 | 815 | 1 503 | 729 |
| Tax | −129 | −79 | −159 | −314 | −156 |
| Net profit | 472 | 293 | 656 | 1 189 | 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 671 | 8 317 | 4 807 | 5 157 | 4 063 |
| Equity | 2 066 | 2 360 | 1 628 | 2 137 | 2 029 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 4 056 | 5 283 | 2 365 | 1 959 | 1 525 |
| Total debt | 4 056 | 5 283 | 2 365 | 1 959 | 1 525 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Ingrid Jennie Katrin Norgren | Board of Directors | 0 companies |
| Carl-Henrik Henrickson | Chairman | 0 companies |
| Jim Olof Andreasson | Board of Directors | 0 companies |