| Revenue | SEK 14M | -14% |
| EBITDA | SEK 130K | -85% |
| Net profit | SEK 61K | -84% |
| Total assets | SEK 8,4M | +4% |
| Equity | SEK 2,6M | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 659 | 14 054 | 12 001 | 14 527 | 14 855 | 16 308 | 13 966 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 564 | 525 | 359 | 77 | 683 | 780 | 1 829 | 1 509 | 894 | 130 |
| Depreciation & amort. | −9 | −5 | −72 | −93 | −107 | −126 | −138 | −79 | −48 | −41 |
| EBIT | 555 | 520 | 287 | −16 | 576 | 654 | 1 691 | 1 430 | 846 | 89 |
| Net financials | −60 | −91 | −124 | −106 | −114 | −98 | −32 | −96 | −152 | −159 |
| Profit before tax | 370 | 319 | 236 | 13 | 320 | 407 | 1 240 | 1 083 | 502 | 87 |
| Tax | −83 | −73 | −56 | −6 | −72 | −89 | −256 | −224 | −111 | −26 |
| Net profit | 287 | 246 | 180 | 7 | 248 | 318 | 984 | 859 | 391 | 61 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 362 | 4 817 | 6 134 | 6 292 | 6 688 | 6 128 | 6 601 | 8 373 | 8 073 | 8 363 |
| Equity | 746 | 892 | 949 | 805 | 1 054 | 1 372 | 2 355 | 2 722 | 2 713 | 2 575 |
| Long-term debt | 1 298 | 2 211 | 2 396 | 2 367 | 2 347 | 2 403 | 1 408 | 2 098 | 2 295 | 2 225 |
| Short-term debt | 2 121 | 1 407 | 2 554 | 3 020 | 3 046 | 1 963 | 2 027 | 2 493 | 1 812 | 2 469 |
| Total debt | 3 419 | 3 618 | 4 950 | 5 387 | 5 393 | 4 366 | 3 435 | 4 591 | 4 107 | 4 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Audit | Audit | 2020 | — | — |
UP Audit | Audit | 2022 | — | — |
CM Auditor Substitute | Auditor Substitute | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swebolt Järfälla Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ola Spinnars | Audit | 0 companies |
| Ulf Peter Johansson | Audit | 0 companies |
| Carl-Erik Morin | Auditor Substitute | 0 companies |
| Tomas Andreas Träskböle Lindh | Chief Executive Officer | 0 companies |
| Ralf Stefan Blomqvist | Board of Directors | 0 companies |
| Carl Christer Pedersen | Chairman | 0 companies |