| Revenue | SEK 8,3M | -11% |
| EBITDA | SEK -530K | -241% |
| Net profit | SEK -575K | -353% |
| Total assets | SEK 3,6M | -22% |
| Equity | SEK 2,2M | -20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 534 | 9 839 | 8 968 | 9 381 | 8 303 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 646 | 1 362 | 306 | 375 | −530 |
| Depreciation & amort. | −62 | −62 | −61 | −60 | −0 |
| EBIT | 2 584 | 1 300 | 245 | 315 | −530 |
| Net financials | 61 | 2 | −23 | −33 | −44 |
| Profit before tax | 2 645 | 1 302 | 222 | 282 | −575 |
| Tax | −566 | −264 | −50 | −55 | −0 |
| Net profit | 2 079 | 1 038 | 172 | 227 | −575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 898 | 4 882 | 4 029 | 4 572 | 3 589 |
| Equity | 3 451 | 3 449 | 2 583 | 2 810 | 2 236 |
| Long-term debt | 0 | 0 | 246 | 272 | 197 |
| Short-term debt | 1 447 | 1 433 | 1 200 | 1 490 | 1 156 |
| Total debt | 1 447 | 1 433 | 1 446 | 1 762 | 1 353 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2024 |
HS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
NP | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Per Micael Schultze | Audit | 0 companies |
| Bodil Marianne Nordin | Chief Auditor | 0 companies |
| Hans Sture Wigart | Chief Executive Officer | 0 companies |
| Daniel Hertzberg | Deputy Board Member | 0 companies |