| Revenue | SEK 91,3M | +1% |
| EBITDA | SEK 752K | -66% |
| Net profit | SEK 136K | -79% |
| Total assets | SEK 20,5M | +0% |
| Equity | SEK 1,2M | -21% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 050 | 91 527 | 90 189 | 90 455 | 91 325 |
| Staff expenses | — | — | −10 814 | — | −12 161 |
| EBITDA | 3 729 | 2 666 | 1 133 | 2 203 | 752 |
| Depreciation & amort. | −723 | −749 | −692 | −628 | −622 |
| EBIT | 3 006 | 1 917 | 441 | 1 575 | 130 |
| Net financials | −105 | −66 | −123 | −169 | −244 |
| Profit before tax | 1 905 | 1 323 | 37 | 816 | 186 |
| Tax | −410 | −281 | −7 | −175 | −50 |
| Net profit | 1 495 | 1 042 | 31 | 641 | 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 528 | 19 787 | 19 206 | 20 513 | 20 496 |
| Equity | 1 730 | 1 572 | 862 | 1 503 | 1 189 |
| Long-term debt | 3 034 | 66 | 0 | 0 | — |
| Short-term debt | 11 539 | 15 395 | 15 310 | 15 387 | 15 983 |
| Total debt | 14 573 | 15 461 | 15 310 | 15 387 | 15 983 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Auditor | Chief Auditor | 2022 |
PO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Oskar Joakim Grundin | Chief Auditor | 0 companies |
| Pär Olov Ljung | Chief Executive Officer | 0 companies |
| Jens Anders Nordin | Deputy Board Member | 0 companies |
| Per Johan Mårten Gidlund | Board of Directors | 0 companies |
| Tyra Carina Nordgren | Board of Directors | 0 companies |
| Sven Anders Nordin | Chairman | 0 companies |
| Karl Fredrik Sigurd Nordin | Board of Directors | 0 companies |