| Revenue | SEK 8,9M | -3% |
| EBITDA | SEK -256K | -401% |
| Net profit | SEK 35K | -66% |
| Total assets | SEK 2,2M | -11% |
| Equity | SEK 960K | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 560 | 10 591 | 9 679 | 9 216 | 8 917 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 282 | 866 | 352 | 85 | −256 |
| Depreciation & amort. | −5 | −0 | −4 | −4 | −4 |
| EBIT | 277 | 866 | 348 | 81 | −260 |
| Net financials | −28 | −5 | — | −3 | −14 |
| Profit before tax | 184 | 682 | 323 | 143 | 55 |
| Tax | −47 | −148 | −79 | −40 | −20 |
| Net profit | 137 | 534 | 244 | 103 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 557 | 2 898 | 2 808 | 2 513 | 2 231 |
| Equity | 644 | 1 178 | 1 122 | 925 | 960 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 523 | 1 149 | 1 091 | 1 057 | 1 071 |
| Total debt | 1 523 | 1 149 | 1 091 | 1 057 | 1 071 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ | Audit | 2021 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Robert Carlén | Audit | 0 companies |
| Eva-Lena Swartswe | Chief Executive Officer | 0 companies |
| Nils Erik Karlsson | Deputy Board Member | 0 companies |
| Brith Chatarina Lillemor Johansson | Board of Directors | 0 companies |
| Leif Håkan Nilsson | Deputy Board Member | 0 companies |