| Revenue | SEK 263,5M | +16% |
| EBITDA | SEK 900K | +248% |
| Net profit | SEK -3,1M | +27% |
| Total assets | SEK 41,8M | -12% |
| Equity | SEK 4,6M | +3% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 236 934 | 227 360 | 196 966 | 227 992 | 263 490 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 772 | 3 106 | −3 497 | −610 | 900 |
| Depreciation & amort. | −245 | −229 | −84 | −512 | −484 |
| EBIT | 6 527 | 2 877 | −3 581 | −1 122 | 416 |
| Net financials | −2 648 | 73 | −1 599 | −3 094 | −3 500 |
| Profit before tax | 3 420 | 1 236 | −3 986 | −4 215 | −3 084 |
| Tax | −750 | −136 | −244 | −0 | −0 |
| Net profit | 2 670 | 1 100 | −4 230 | −4 215 | −3 084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 440 | 32 913 | 44 703 | 47 457 | 41 775 |
| Equity | 7 685 | 8 784 | 4 555 | 4 499 | 4 615 |
| Long-term debt | 8 800 | 3 200 | 15 000 | 16 704 | 8 544 |
| Short-term debt | 15 499 | 19 607 | 25 020 | 26 126 | 28 488 |
| Total debt | 24 299 | 22 807 | 40 020 | 42 830 | 37 032 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO | Audit | 2021 |
| Former (2) | ||
LO Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
SM | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olov Horndahl | Chief Executive Officer | 0 companies |
| Stefan Mikael Bengtsson | Audit | 0 companies |
| Jens Oscar Simon Bertling | Audit | 0 companies |
| Fredrick Mickael Leif Hafström | Board of Directors | 0 companies |
| Tore Karl Olov Halvdansson | Chairman | 0 companies |
| Per Magnus Lindström | Deputy Board Member | 0 companies |