| Revenue | SEK 18,5M | +8% |
| EBITDA | SEK 6,4M | -22% |
| Net profit | SEK -9M | -217% |
| Total assets | SEK 270,9M | +5% |
| Equity | SEK 57,7M | -13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 672 | 15 489 | 16 400 | 17 199 | 18 515 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 109 | 7 889 | 8 005 | 8 146 | 6 370 |
| Depreciation & amort. | −1 970 | −2 380 | −3 010 | −3 244 | −4 334 |
| EBIT | 5 139 | 5 509 | 4 995 | 4 902 | 2 036 |
| Net financials | −236 | −174 | −435 | −3 292 | −7 378 |
| Profit before tax | 9 562 | 5 335 | 4 582 | 2 204 | −1 922 |
| Tax | −5 155 | 1 797 | −3 868 | 5 457 | −7 056 |
| Net profit | 4 407 | 7 132 | 714 | 7 661 | −8 978 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 183 963 | 207 114 | 223 396 | 257 019 | 270 850 |
| Equity | 51 177 | 58 309 | 59 024 | 66 685 | 57 707 |
| Long-term debt | 80 239 | 88 772 | 73 116 | 87 773 | 104 365 |
| Short-term debt | 20 428 | 28 156 | 53 042 | 64 892 | 61 885 |
| Total debt | 100 667 | 116 928 | 126 158 | 152 665 | 166 250 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Sundborg | Audit | 0 companies |
| Anna Maria Vogel | Board of Directors | 0 companies |
| Sören Härnblad | Board of Directors | 0 companies |
| Johan Erik Vogel | Board of Directors | 0 companies |
| Birgitta Maria Härnblad | Chairman | 0 companies |