| Revenue | SEK 13,6M | -3% |
| EBITDA | SEK 342K | -6% |
| Net profit | SEK 86K | -14% |
| Total assets | SEK 3,6M | +7% |
| Equity | SEK 633K | +16% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 053 | 14 160 | 14 901 | 14 097 | 13 635 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 059 | 891 | 532 | 363 | 342 |
| Depreciation & amort. | −146 | −153 | −166 | −203 | −182 |
| EBIT | 913 | 738 | 366 | 160 | 160 |
| Net financials | −1 | −2 | −4 | 23 | 34 |
| Profit before tax | 683 | 541 | 260 | 124 | 115 |
| Tax | −34 | −233 | −62 | −24 | −29 |
| Net profit | 649 | 308 | 198 | 100 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 385 | 4 644 | 4 227 | 3 380 | 3 600 |
| Equity | 1 441 | 1 749 | 947 | 546 | 633 |
| Long-term debt | 412 | 215 | 459 | 360 | 262 |
| Short-term debt | 2 138 | 2 091 | 2 130 | 1 725 | 1 956 |
| Total debt | 2 550 | 2 306 | 2 589 | 2 085 | 2 218 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF | Audit | 2026 |
| Former (1) | ||
AK | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Henriksson | Audit | 0 companies |
| Anders Kenneth Larsson | Audit | 0 companies |
| Yvonne Margaretha Virgili | Deputy Board Member | 0 companies |
| Yvonne Margaretha Virgili | Deputy Board Member | 0 companies |
| Maria Isabella Virgili | Board of Directors | 0 companies |