| Revenue | SEK 11M | +7% |
| EBITDA | SEK -63K | -138% |
| Net profit | SEK 91K | +20% |
| Total assets | SEK 2,9M | -7% |
| Equity | SEK 1,9M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 590 | 11 350 | 12 577 | 10 214 | 10 974 |
| Staff expenses | — | — | — | −2 537 | −2 881 |
| EBITDA | 611 | 818 | 647 | 164 | −63 |
| Depreciation & amort. | −71 | −100 | −76 | −81 | −81 |
| EBIT | 540 | 718 | 571 | 82 | −144 |
| Net financials | −18 | −17 | −20 | −6 | −31 |
| Profit before tax | 748 | 661 | 562 | 76 | 118 |
| Tax | −164 | −140 | −123 | −1 | −28 |
| Net profit | 584 | 521 | 439 | 75 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 209 | 3 762 | 3 350 | 3 086 | 2 855 |
| Equity | 1 839 | 2 010 | 2 209 | 1 984 | 1 878 |
| Long-term debt | 568 | 517 | 467 | 575 | 500 |
| Short-term debt | 538 | 931 | 381 | 234 | 477 |
| Total debt | 1 106 | 1 448 | 848 | 808 | 977 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Audit | Audit | 2022 |
| Former (1) | ||
CD | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl David Silvstrand | Audit | 0 companies |
| Anna Sofia Ingman | Audit | 0 companies |
| Jacob Niklas Andreas Andersson | Chairman | 0 companies |
| Maria Louise Peterson | Board of Directors | 0 companies |
| Christer Paul Hjalmar Mattsson | Deputy Board Member | 0 companies |
| Charlotte Berntsdotter | Board of Directors | 0 companies |
| Paul Robert Mattsson | Board of Directors | 0 companies |
| Lennart William Donald Andersson | Deputy Board Member | 0 companies |