| Revenue | SEK 9,7M | +10% |
| EBITDA | SEK 392K | -53% |
| Net profit | SEK 69K | -82% |
| Total assets | SEK 3,3M | -7% |
| Equity | SEK 379K | -43% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 495 | 7 302 | 8 214 | 8 781 | 9 653 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 188 | 186 | 521 | 837 | 392 |
| Depreciation & amort. | −60 | −65 | −103 | −132 | −189 |
| EBIT | 128 | 121 | 418 | 705 | 203 |
| Net financials | −10 | −15 | −16 | −42 | −79 |
| Profit before tax | 117 | 106 | 401 | 503 | 94 |
| Tax | −27 | −24 | −89 | −109 | −25 |
| Net profit | 90 | 82 | 312 | 394 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 550 | 2 110 | 2 537 | 3 535 | 3 290 |
| Equity | 182 | 263 | 575 | 670 | 379 |
| Long-term debt | 132 | 0 | 371 | 574 | 610 |
| Short-term debt | 2 236 | 1 846 | 1 591 | 2 131 | 2 111 |
| Total debt | 2 368 | 1 846 | 1 962 | 2 705 | 2 721 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA | Audit | 2022 |
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Birgitta Margret Jansson | Audit | 0 companies |
| Bengt Anders Andersson | Audit | 0 companies |
| Hans Olov Levin | Deputy Board Member | 0 companies |
| Anne Irene Levin Karlsson | Board of Directors | 0 companies |
| Analisa Kathryn Kihlman | Board of Directors | 0 companies |
| Björn Christian Ryen | Deputy Board Member | 0 companies |
| Helge Kuno Ryen | Board of Directors | 0 companies |