| Revenue | SEK 7,5M | -3% |
| EBITDA | SEK 607K | +132% |
| Net profit | SEK 5K | -98% |
| Total assets | SEK 2,6M | -31% |
| Equity | SEK 353K | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 307 | 9 338 | 7 265 | 7 768 | 7 504 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 311 | 211 | 322 | −1 887 | 607 |
| Depreciation & amort. | −26 | −33 | −32 | −36 | −35 |
| EBIT | 285 | 178 | 290 | −1 923 | 572 |
| Net financials | −56 | −25 | −35 | 267 | −40 |
| Profit before tax | 238 | 219 | 219 | 254 | 12 |
| Tax | −59 | −60 | −62 | −6 | −7 |
| Net profit | 179 | 159 | 157 | 248 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 264 | 3 883 | 4 750 | 3 815 | 2 637 |
| Equity | 974 | 1 133 | 1 290 | 348 | 353 |
| Long-term debt | 64 | 707 | 1 026 | 761 | 735 |
| Short-term debt | 2 046 | 1 931 | 2 425 | 2 706 | 1 549 |
| Total debt | 2 110 | 2 638 | 3 451 | 3 467 | 2 284 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Chief Auditor | Chief Auditor | 2022 |
HR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KG | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Lennart Lagerqvist | Chief Auditor | 0 companies |
| Kenth Gillis Roger Ekenmo | Audit | 0 companies |
| Håkan Roland Särenborg | Chief Executive Officer | 0 companies |
| Carl Inge Ulf Rostedt | Deputy Board Member | 0 companies |