| Revenue | SEK 16,8M | +9% |
| EBITDA | SEK 924K | +11% |
| Net profit | SEK 10K | +0% |
| Total assets | SEK 7,4M | -4% |
| Equity | SEK 1,1M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 485 | 17 752 | 15 300 | 15 415 | 16 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 693 | 4 421 | 1 379 | 830 | 924 |
| Depreciation & amort. | −1 074 | −1 128 | −1 128 | −1 388 | −1 250 |
| EBIT | 1 619 | 3 293 | 251 | −558 | −326 |
| Net financials | — | −1 | 10 | 60 | 41 |
| Profit before tax | 1 519 | 2 448 | 180 | 42 | 37 |
| Tax | −69 | −523 | −50 | −32 | −27 |
| Net profit | 1 450 | 1 925 | 130 | 10 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 047 | 10 627 | 7 993 | 7 761 | 7 440 |
| Equity | 3 915 | 3 880 | 2 050 | 1 080 | 1 090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 032 | 5 802 | 4 917 | 6 195 | 6 187 |
| Total debt | 6 032 | 5 802 | 4 917 | 6 195 | 6 187 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GG Chief Executive Officer | Chief Executive Officer | 2020 |
MJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
FO Chief Auditor | Chief Auditor | 2022 – 2025 |
AG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56% | 56% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gerry Gerhard Hans-Joachim Nordström | Chief Executive Officer | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Alf Gustav Stefan Älgne | Audit | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Hugo Gerhard Nordström | Deputy Board Member | 0 companies |
| Frank Vilstrup Jørgensen | Board of Directors | 0 companies |
| Per Gustav Kjellander | Chairman | 0 companies |
| Jan Anders Jonsson | Deputy Board Member | 0 companies |