| Revenue | SEK 19,9M | -4% |
| EBITDA | SEK 1,4M | -28% |
| Net profit | SEK 324K | +12% |
| Total assets | SEK 8,9M | -8% |
| Equity | SEK 679K | +91% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 368 | 16 931 | 19 125 | 20 604 | 19 879 |
| Staff expenses | — | — | −7 035 | −7 927 | — |
| EBITDA | 314 | 575 | 1 416 | 1 941 | 1 407 |
| Depreciation & amort. | −509 | −663 | −810 | −860 | −609 |
| EBIT | −195 | −88 | 605 | 1 081 | 798 |
| Net financials | −351 | −224 | −316 | −328 | −329 |
| Profit before tax | −18 | 37 | 30 | 391 | 469 |
| Tax | −25 | −57 | −12 | −102 | −145 |
| Net profit | −43 | −20 | 18 | 289 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 599 | 9 887 | 10 248 | 9 696 | 8 900 |
| Equity | 68 | 48 | 66 | 355 | 679 |
| Long-term debt | 3 103 | 3 312 | 2 052 | 1 777 | 1 361 |
| Short-term debt | 6 040 | 6 489 | 7 892 | 6 963 | 6 260 |
| Total debt | 9 143 | 9 801 | 9 944 | 8 740 | 7 621 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Auditor | Chief Auditor | 2025 |
AS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
AM Audit | Audit | 2022 – 2024 |
RN Chief Auditor | Chief Auditor | 2024 – 2025 |
TP Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2024 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Svedare | Audit | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Tony Per Eriksson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Andre Shahan | Chief Executive Officer | 0 companies |
| Jan Lennart Granstedt | Board of Directors | 0 companies |
| Hans Viktor Benjamin Johansson | Board of Directors | 0 companies |
| Ann-Kristin Elisabeth Hedlund | Deputy Board Member | 0 companies |
| Markku Juhani Reinikainen | Board of Directors | 0 companies |
| Catarina Marianne Göthberg | Chairman | 0 companies |
| Johan Mathias Nylén | Board of Directors | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |
| Petra Sanna Maria Eriksson | Board of Directors | 0 companies |