| Revenue | SEK 437,8M | -13% |
| EBITDA | SEK 1,9M | -82% |
| Net profit | SEK 381K | +477% |
| Total assets | SEK 108,3M | +4% |
| Equity | SEK 22,9M | +2% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 453 737 | 440 402 | 433 260 | 503 927 | 437 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 565 | 8 297 | 8 107 | 10 536 | 1 937 |
| Depreciation & amort. | — | — | — | — | −662 |
| EBIT | 7 565 | 8 297 | 8 107 | 10 536 | 1 275 |
| Net financials | −375 | −403 | −331 | −919 | −1 177 |
| Profit before tax | 386 | 96 | 4 356 | 116 | 537 |
| Tax | −108 | −61 | −950 | −50 | −156 |
| Net profit | 278 | 35 | 3 406 | 66 | 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 616 | 88 546 | 98 537 | 103 696 | 108 315 |
| Equity | 18 986 | 19 021 | 22 427 | 22 493 | 22 874 |
| Long-term debt | 27 889 | 26 860 | 26 428 | 35 428 | 33 769 |
| Short-term debt | 37 862 | 37 368 | 44 290 | 39 920 | 46 057 |
| Total debt | 65 751 | 64 228 | 70 718 | 75 348 | 79 826 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LM Auditor Substitute | Auditor Substitute | 2022 |
AK External Signatory | External Signatory | 2022 |
JF | Audit | 2022 |
SG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Eklöf | Auditor Substitute | 0 companies |
| Annika Katja Margareta Rosenlew | External Signatory | 0 companies |
| Jonas Fredrik Mårtensson | Audit | 0 companies |
| Sven Gunnar Axel Losell | Chief Executive Officer | 0 companies |
| Joachim Hans Albert Lundqvist | Board of Directors | 0 companies |
| Lars Erik Edvin Lundqvist | Chairman | 0 companies |