| Revenue | SEK 48,8M | -3% |
| EBITDA | SEK 2,8M | +187% |
| Net profit | SEK 5K | +220% |
| Total assets | SEK 18,7M | +8% |
| Equity | SEK 1,4M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 595 | 43 855 | 53 141 | 50 167 | 48 756 |
| Staff expenses | — | — | −7 442 | −8 048 | −6 989 |
| EBITDA | 2 185 | 2 817 | 3 380 | 991 | 2 841 |
| Depreciation & amort. | −872 | −896 | −716 | −1 077 | −1 625 |
| EBIT | 1 313 | 1 921 | 2 664 | −85 | 1 215 |
| Net financials | −624 | −326 | −180 | −294 | −467 |
| Profit before tax | 46 | 642 | 1 735 | 51 | 75 |
| Tax | −0 | −157 | −360 | −50 | −70 |
| Net profit | 46 | 485 | 1 375 | 2 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 833 | 13 383 | 14 706 | 17 302 | 18 705 |
| Equity | 925 | 1 411 | 2 625 | 1 427 | 1 432 |
| Long-term debt | 2 045 | 1 323 | 991 | 4 361 | 4 110 |
| Short-term debt | 9 221 | 9 193 | 8 884 | 9 274 | 10 250 |
| Total debt | 11 266 | 10 516 | 9 875 | 13 635 | 14 360 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Carl Christofer Lund | Board of Directors | 0 companies |
| Peter Martin Werner Schütt | Chairman | 0 companies |
| Per Ingmar Jacob Silfwergård | Deputy Board Member | 0 companies |