| Revenue | SEK 14,5M | -5% |
| EBITDA | SEK -1,3M | -133% |
| Net profit | SEK 397 | -78% |
| Total assets | SEK 3M | +6% |
| Equity | SEK 66K | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 381 | 13 561 | 15 115 | 15 184 | 14 459 |
| Staff expenses | — | — | — | −6 455 | −6 650 |
| EBITDA | 499 | 1 032 | −687 | −538 | −1 251 |
| Depreciation & amort. | −464 | −445 | −444 | −441 | −437 |
| EBIT | 35 | 587 | −1 131 | −979 | −1 688 |
| Net financials | −155 | −7 | −24 | −26 | −20 |
| Profit before tax | −45 | 398 | 10 | 5 | 3 |
| Tax | −13 | −88 | −6 | −3 | −3 |
| Net profit | −58 | 310 | 4 | 2 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 691 | 4 060 | 3 063 | 2 785 | 2 950 |
| Equity | 1 250 | 1 560 | 64 | 66 | 66 |
| Long-term debt | 0 | 0 | 303 | 318 | 340 |
| Short-term debt | 2 023 | 2 500 | 2 696 | 2 401 | 2 544 |
| Total debt | 2 023 | 2 500 | 2 999 | 2 719 | 2 884 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Lina Maria Andreasson | Deputy Board Member | 0 companies |
| Carl-Henrik Henrickson | Chairman | 0 companies |
| Jim Olof Andreasson | Board of Directors | 0 companies |
| Malin Anna Micka Fagrell | Deputy Board Member | 0 companies |