| Revenue | SEK 9,8M | +19% |
| EBITDA | SEK 231K | +140% |
| Net profit | SEK -598K | +27% |
| Total assets | SEK 5,2M | -4% |
| Equity | SEK 2,5M | -19% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 603 | 13 450 | 9 643 | 8 196 | 9 792 |
| Staff expenses | — | — | −7 920 | −7 151 | −7 620 |
| EBITDA | 1 804 | 1 420 | −492 | −576 | 231 |
| Depreciation & amort. | −621 | −801 | −953 | −884 | −790 |
| EBIT | 1 183 | 619 | −1 446 | −1 460 | −559 |
| Net financials | −12 | −35 | −38 | −53 | −30 |
| Profit before tax | 875 | 552 | 83 | −821 | −598 |
| Tax | −191 | −126 | — | — | — |
| Net profit | 684 | 426 | 83 | −821 | −598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 649 | 10 433 | 7 653 | 5 394 | 5 173 |
| Equity | 4 435 | 4 861 | 3 944 | 3 123 | 2 525 |
| Long-term debt | 299 | 750 | 496 | 233 | 37 |
| Short-term debt | 2 642 | 2 550 | 2 513 | 2 038 | 2 610 |
| Total debt | 2 941 | 3 300 | 3 009 | 2 271 | 2 648 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Strand | Audit | 0 companies |
| Åsa Maria Jeanson | Chief Auditor | 0 companies |
| Dennis Lars Norén | Deputy Board Member | 0 companies |
| Karl Linus Norén | Board of Directors | 0 companies |