| Revenue | SEK 10,4M | +2% |
| EBITDA | SEK 1,2M | +5% |
| Net profit | SEK 718K | +29% |
| Total assets | SEK 6,6M | -15% |
| Equity | SEK 967K | -23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 682 | 11 172 | 10 115 | 10 247 | 10 401 |
| Staff expenses | — | — | −988 | −921 | −863 |
| EBITDA | 877 | 628 | 860 | 1 162 | 1 219 |
| Depreciation & amort. | −310 | −268 | −182 | −148 | −103 |
| EBIT | 567 | 360 | 678 | 1 014 | 1 116 |
| Net financials | −43 | −80 | −145 | −312 | −208 |
| Profit before tax | 390 | 414 | 133 | 702 | 910 |
| Tax | −86 | −87 | −32 | −147 | −193 |
| Net profit | 304 | 327 | 102 | 555 | 718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 810 | 5 360 | 6 624 | 7 775 | 6 611 |
| Equity | 1 766 | 1 593 | 1 195 | 1 250 | 967 |
| Long-term debt | 48 | 1 598 | 1 952 | 2 513 | 1 788 |
| Short-term debt | 1 863 | 2 168 | 3 476 | 4 012 | 3 856 |
| Total debt | 1 911 | 3 766 | 5 428 | 6 525 | 5 644 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2022 |
OJ Audit | Audit | 2020 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Sigvard Larsson | Chief Executive Officer | 0 companies |
| Ola Joakim Larsson | Audit | 0 companies |
| Erik Sune Holm | Chief Executive Officer | 0 companies |
| Egron Rune Ulf Holm | Deputy Board Member | 0 companies |
| Waltraud Elisabet Brigitte Larsson | Deputy Board Member | 0 companies |