| Revenue | SEK 65,1M | -1% |
| EBITDA | SEK 6,6M | +2% |
| Net profit | SEK 74K | -33% |
| Total assets | SEK 30,1M | -4% |
| Equity | SEK 1,6M | +5% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 331 | 66 537 | 69 828 | 65 606 | 65 089 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 487 | 5 476 | 6 979 | 6 494 | 6 622 |
| Depreciation & amort. | −3 127 | −3 382 | −4 330 | −4 565 | −4 796 |
| EBIT | 1 360 | 2 094 | 2 649 | 1 929 | 1 826 |
| Net financials | −441 | −430 | −495 | −774 | −719 |
| Profit before tax | 20 | 63 | 855 | 155 | 107 |
| Tax | −14 | −27 | −5 | −44 | −33 |
| Net profit | 6 | 36 | 850 | 111 | 74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 478 | 32 867 | 34 645 | 31 427 | 30 073 |
| Equity | 495 | 531 | 1 381 | 1 492 | 1 566 |
| Long-term debt | 9 725 | 11 085 | 11 573 | 10 300 | 9 923 |
| Short-term debt | 14 939 | 18 331 | 17 472 | 14 415 | 12 364 |
| Total debt | 24 664 | 29 416 | 29 045 | 24 715 | 22 287 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AI Chief Executive Officer | Chief Executive Officer | 2022 |
JC | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Iréne Månsson | Chief Executive Officer | 0 companies |
| Jenny Charlotta Billing | Audit | 0 companies |
| Simon Robert Simonsson | Board of Directors | 0 companies |
| Jan Peter Oscar Johansson | Deputy Board Member | 0 companies |
| Jim Sebastian Kenny Sandelin | Chairman | 0 companies |