| Revenue | SEK 141,7M | +3% |
| EBITDA | SEK 15,4M | -1% |
| Net profit | SEK 189K | -97% |
| Total assets | SEK 71,1M | -23% |
| Equity | SEK 1M | -91% |
| Employees | 84 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 510 | 78 687 | 133 127 | 138 009 | 141 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 457 | 10 078 | 16 989 | 15 532 | 15 400 |
| Depreciation & amort. | −4 621 | −4 232 | −3 649 | −3 283 | −3 607 |
| EBIT | −2 164 | 5 846 | 13 340 | 12 249 | 11 793 |
| Net financials | −1 363 | −1 165 | −572 | −669 | −1 720 |
| Profit before tax | 1 | 82 | 3 987 | 8 625 | 454 |
| Tax | −0 | −0 | −235 | −1 826 | −265 |
| Net profit | 1 | 82 | 3 752 | 6 799 | 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 170 | 46 830 | 64 828 | 92 482 | 71 078 |
| Equity | 206 | 288 | 4 040 | 10 839 | 1 028 |
| Long-term debt | 30 066 | 10 092 | 21 167 | 28 000 | 20 355 |
| Short-term debt | 32 897 | 36 450 | 39 240 | 50 306 | 46 740 |
| Total debt | 62 963 | 46 542 | 60 407 | 78 306 | 67 095 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mattias Karlsson | Audit | 0 companies |
| Tony Challma | Board of Directors | 0 companies |
| Lars Albin Rännar | Deputy Board Member | 0 companies |
| Johan Jörgen Bergdahl | Board of Directors | 0 companies |