| Revenue | SEK 20,6M | -8% |
| EBITDA | SEK 1,3M | +19% |
| Net profit | SEK 135K | -77% |
| Total assets | SEK 8,6M | -19% |
| Equity | SEK 2,5M | +6% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 619 | 31 014 | 33 783 | 22 369 | 20 634 |
| Staff expenses | — | — | −9 007 | −8 753 | −8 719 |
| EBITDA | 3 156 | 3 279 | 4 667 | 1 084 | 1 290 |
| Depreciation & amort. | −1 023 | −1 214 | −1 325 | −1 175 | −1 264 |
| EBIT | 2 133 | 2 065 | 3 343 | −91 | 26 |
| Net financials | −86 | −102 | −144 | −164 | −180 |
| Profit before tax | 1 392 | 1 569 | 5 747 | 745 | 196 |
| Tax | −308 | −337 | −1 206 | −163 | −62 |
| Net profit | 1 084 | 1 232 | 4 542 | 582 | 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 171 | 15 456 | 16 450 | 10 597 | 8 583 |
| Equity | 1 469 | 1 700 | 4 742 | 2 324 | 2 458 |
| Long-term debt | 3 181 | 2 311 | 2 015 | 925 | 855 |
| Short-term debt | 6 367 | 6 896 | 7 693 | 6 348 | 4 619 |
| Total debt | 9 548 | 9 207 | 9 708 | 7 273 | 5 474 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM | Audit | 2020 |
LU Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Mikaela Hedin Göran | Audit | 0 companies |
| Lars Urban Dahlström | Chief Executive Officer | 0 companies |
| Birgit Cecilia Elisabeth Dahlström | Deputy Board Member | 0 companies |
| Sara Lovisa Myhre Dahlström | Board of Directors | 0 companies |
| Gunilla Lovisa Dahlström Beausang | Board of Directors | 0 companies |
| Jan Peter Dahlström | Board of Directors | 0 companies |
| Bo Helge Eugén Östh | Board of Directors | 0 companies |
| Anna Sofia Elwin Dahlström | Chairman | 0 companies |