| Revenue | SEK 6,8M | +0% |
| EBITDA | SEK 320K | -37% |
| Net profit | SEK 112K | -40% |
| Total assets | SEK 4,1M | -1% |
| Equity | SEK 1,9M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 056 | 7 073 | 6 122 | 6 858 | 6 836 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 599 | 2 072 | 1 062 | 507 | 320 |
| Depreciation & amort. | −116 | −137 | −144 | −147 | −121 |
| EBIT | 1 483 | 1 935 | 918 | 360 | 199 |
| Net financials | −1 | −3 | −4 | 2 | 22 |
| Profit before tax | 1 458 | 1 928 | 595 | 241 | 167 |
| Tax | −319 | −400 | −127 | −54 | −55 |
| Net profit | 1 139 | 1 528 | 468 | 187 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 124 | 4 997 | 3 942 | 4 094 | 4 070 |
| Equity | 2 606 | 2 155 | 1 623 | 1 810 | 1 922 |
| Long-term debt | 1 204 | 1 004 | 1 154 | 1 154 | 1 154 |
| Short-term debt | 982 | 1 504 | 826 | 819 | 679 |
| Total debt | 2 186 | 2 508 | 1 980 | 1 973 | 1 833 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
YM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Audit | 2022 | |
MA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Madeleine Gustafsson | Deputy Chief Executive Officer | 0 companies |
| Bengt Svante Håkan Mårtensson | Audit | 0 companies |
| Mats Anton Wilhelm Gustafsson | Chief Executive Officer | 0 companies |
| Mats Ove Gudmund Gustafsson | Chairman | 0 companies |