| Revenue | SEK 28,5M | -14% |
| EBITDA | SEK 610K | -81% |
| Net profit | SEK -2,1M | -1121% |
| Total assets | SEK 45,1M | +4% |
| Equity | SEK 13,4M | -13% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 302 | 31 149 | 34 109 | 33 113 | 28 549 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −952 | 1 072 | 3 098 | 3 181 | 610 |
| Depreciation & amort. | −1 012 | −1 082 | −1 252 | −1 761 | −1 937 |
| EBIT | −1 964 | −10 | 1 846 | 1 420 | −1 327 |
| Net financials | −958 | −747 | −858 | −1 145 | −1 283 |
| Profit before tax | −2 922 | −756 | 989 | 275 | −2 611 |
| Tax | −0 | 679 | −217 | −74 | 559 |
| Net profit | −2 922 | −77 | 772 | 201 | −2 052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 248 | 37 575 | 39 882 | 43 423 | 45 119 |
| Equity | 14 603 | 14 526 | 15 297 | 15 499 | 13 447 |
| Long-term debt | 15 358 | 15 833 | 15 472 | 21 116 | 23 060 |
| Short-term debt | 6 288 | 7 183 | 9 066 | 6 750 | 8 541 |
| Total debt | 21 646 | 23 016 | 24 538 | 27 866 | 31 601 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RP Chief Executive Officer | Chief Executive Officer | 2020 |
CL | Audit | 2021 |
| Former (1) | ||
LÅ Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Peter Carlsson | Chief Executive Officer | 0 companies |
| Claes Lennart Grundström | Audit | 0 companies |
| Lars Åke Anders Hjalmarsson | Chief Auditor | 0 companies |
| Emma Johanna Carlsson | Board of Directors | 0 companies |
| Fredrik Sachs | Board of Directors | 0 companies |
| Anders Erik Löfqvist | Board of Directors | 0 companies |
| Jahn Anders Mårten Truedsson | Chairman | 0 companies |
| Hans Georg Wesslau | Board of Directors | 0 companies |
| Per Anders Kenny Jönsson | Board of Directors | 0 companies |