| Revenue | SEK 49,7M | -30% |
| EBITDA | SEK 2,9M | -77% |
| Net profit | SEK 1,2M | -83% |
| Total assets | SEK 22,3M | -35% |
| Equity | SEK 5,2M | -67% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 850 | 51 019 | 69 950 | 70 825 | 49 676 |
| Staff expenses | — | — | −14 883 | −14 977 | −13 182 |
| EBITDA | 6 575 | 5 202 | 8 094 | 12 604 | 2 934 |
| Depreciation & amort. | −1 115 | −995 | −667 | −620 | −677 |
| EBIT | 5 460 | 4 207 | 7 427 | 11 984 | 2 257 |
| Net financials | 39 | −32 | 318 | 68 | −3 |
| Profit before tax | 4 569 | 3 495 | 7 654 | 8 806 | 1 603 |
| Tax | −1 011 | −784 | −1 553 | −1 882 | −401 |
| Net profit | 3 558 | 2 711 | 6 101 | 6 924 | 1 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 363 | 31 256 | 42 052 | 34 208 | 22 253 |
| Equity | 6 318 | 9 029 | 15 131 | 16 055 | 5 227 |
| Long-term debt | 5 172 | 4 123 | 3 755 | 212 | 1 165 |
| Short-term debt | 11 575 | 11 071 | 16 042 | 8 958 | 6 271 |
| Total debt | 16 747 | 15 194 | 19 797 | 9 170 | 7 436 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BH Chief Auditor | Chief Auditor | 2022 |
FE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Mikael Bengt Wester | Deputy Chief Executive Officer | 0 companies |
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Frank Egon Hörbäck | Chief Executive Officer | 0 companies |
| Gunnar Egon Hörbäck | Deputy Board Member | 0 companies |