| Revenue | SEK 9,1M | -30% |
| EBITDA | SEK 563K | -39% |
| Net profit | SEK 92K | +7% |
| Total assets | SEK 6,3M | -9% |
| Equity | SEK 1M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 176 | 13 348 | 13 694 | 12 870 | 9 060 |
| Staff expenses | — | — | −5 407 | −5 173 | −4 131 |
| EBITDA | 1 342 | 993 | 851 | 919 | 563 |
| Depreciation & amort. | −669 | −710 | −659 | −587 | −316 |
| EBIT | 673 | 283 | 192 | 332 | 247 |
| Net financials | −123 | −89 | −90 | −223 | −221 |
| Profit before tax | 181 | 194 | 602 | 110 | 125 |
| Tax | −39 | −41 | −121 | −23 | −33 |
| Net profit | 142 | 153 | 481 | 86 | 92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 696 | 5 974 | 6 891 | 6 909 | 6 290 |
| Equity | 394 | 347 | 828 | 914 | 1 006 |
| Long-term debt | 2 329 | 1 468 | 1 302 | 2 059 | 1 421 |
| Short-term debt | 2 441 | 2 627 | 3 729 | 2 904 | 2 931 |
| Total debt | 4 770 | 4 095 | 5 031 | 4 963 | 4 352 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Audit | Audit | 2022 |
| Former (1) | ||
CE | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Erik Gustav Eliasson | Audit | 0 companies |
| Jens Gunnar Forneng | Audit | 0 companies |
| Anneli Elisabeth Heydorn | Deputy Board Member | 0 companies |
| Jan Erhard Heydorn | Board of Directors | 0 companies |