| Revenue | SEK 14M | -3% |
| EBITDA | SEK -273K | +22% |
| Net profit | SEK 22K | +70% |
| Total assets | SEK 4,5M | -18% |
| Equity | SEK 746K | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 081 | 13 756 | 15 238 | 14 382 | 14 007 |
| Staff expenses | — | — | — | — | −2 367 |
| EBITDA | 241 | 167 | 729 | −351 | −273 |
| Depreciation & amort. | −105 | −135 | −165 | −153 | −149 |
| EBIT | 136 | 32 | 564 | −504 | −422 |
| Net financials | −16 | −19 | −44 | −86 | −100 |
| Profit before tax | 119 | 107 | 609 | 40 | 41 |
| Tax | −29 | −31 | −142 | −27 | −19 |
| Net profit | 90 | 76 | 467 | 13 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 436 | 3 976 | 4 638 | 5 480 | 4 518 |
| Equity | 169 | 245 | 711 | 724 | 746 |
| Long-term debt | 393 | 0 | 863 | 1 579 | 1 223 |
| Short-term debt | 2 800 | 2 751 | 2 171 | 2 614 | 2 549 |
| Total debt | 3 193 | 2 751 | 3 034 | 4 193 | 3 772 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Susanna Pessa | Chief Auditor | 0 companies |
| Lars Magnus Johansson | Audit | 0 companies |
| Tim Peter Eriksson | Chairman | 0 companies |
| Karl-Joel Eriksson | Board of Directors | 0 companies |
| Kent Peter Eriksson | Deputy Board Member | 0 companies |