| Revenue | SEK 108,1M | -18% |
| EBITDA | SEK 5,9M | -36% |
| Net profit | SEK 3M | -46% |
| Total assets | SEK 46,1M | +10% |
| Equity | SEK 12,3M | +9% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 275 | 99 389 | 112 903 | 131 385 | 108 111 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 001 | 10 311 | 8 944 | 9 149 | 5 876 |
| Depreciation & amort. | −1 073 | −1 114 | −1 412 | −1 301 | −1 242 |
| EBIT | 8 928 | 9 197 | 7 532 | 7 848 | 4 634 |
| Net financials | −34 | −29 | −159 | 67 | 297 |
| Profit before tax | 7 656 | 7 198 | 6 231 | 6 963 | 3 788 |
| Tax | −1 654 | −1 525 | −1 254 | −1 501 | −819 |
| Net profit | 6 002 | 5 673 | 4 977 | 5 462 | 2 969 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 749 | 36 065 | 40 639 | 42 111 | 46 143 |
| Equity | 20 494 | 7 673 | 9 350 | 11 312 | 12 281 |
| Long-term debt | 1 181 | 1 106 | 3 802 | 3 681 | 0 |
| Short-term debt | 17 111 | 17 346 | 16 398 | 15 072 | 21 164 |
| Total debt | 18 292 | 18 452 | 20 200 | 18 753 | 21 164 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Chief Auditor | Chief Auditor | 2022 |
TJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Chief Auditor | 0 companies |
| Tommy Jörgen Stridsberg | Chief Executive Officer | 0 companies |
| Lars Jörgen Engerup | Board of Directors | 0 companies |
| Nils Yngve Lennart Nyström | Chairman | 0 companies |
| Bengt Kennert Ingemar Magnusson | Board of Directors | 0 companies |
| Nils-Erik Persson | Chairman | 0 companies |
| Per Olof Tobias Persson | Board of Directors | 0 companies |