| Revenue | SEK 17,8M | -15% |
| EBITDA | SEK 3,6M | -31% |
| Net profit | SEK 10K | +67% |
| Total assets | SEK 13M | -21% |
| Equity | SEK 2,9M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 182 | 22 037 | 25 231 | 20 863 | 17 809 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 543 | 3 651 | 3 899 | 5 307 | 3 645 |
| Depreciation & amort. | −2 910 | −3 660 | −3 634 | −3 716 | −3 269 |
| EBIT | 1 633 | −9 | 265 | 1 591 | 376 |
| Net financials | −182 | −276 | −316 | −525 | −346 |
| Profit before tax | 772 | 16 | 1 668 | 16 | 16 |
| Tax | −167 | −9 | −16 | −10 | −6 |
| Net profit | 605 | 7 | 1 652 | 6 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 010 | 17 601 | 17 593 | 16 601 | 13 033 |
| Equity | 1 216 | 1 223 | 2 865 | 2 871 | 2 880 |
| Long-term debt | 2 333 | 6 041 | 5 245 | 4 640 | 2 526 |
| Short-term debt | 6 922 | 7 098 | 7 963 | 6 520 | 5 042 |
| Total debt | 9 255 | 13 139 | 13 208 | 11 160 | 7 568 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Chief Auditor | Chief Auditor | 2022 |
TP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KO Chief Auditor | Chief Auditor | 2021 – 2022 |
GT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Oscar Jesper Bengtsson | Chief Auditor | 0 companies |
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Tim Pontus Pålsson | Chief Executive Officer | 0 companies |
| Gert Tommy Pålsson | Chief Executive Officer | 0 companies |
| Fredrik Joakim Pålsson | Board of Directors | 0 companies |
| Ylva Susanne Wall Pålsson | Chairman | 0 companies |
| Ted Patrik Pålsson | Board of Directors | 0 companies |