| Revenue | SEK 38,2M | +5% |
| EBITDA | SEK -2,8M | +30% |
| Net profit | SEK -18K | -400% |
| Total assets | SEK 18,2M | -14% |
| Equity | SEK 11,9M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 118 | 52 824 | 54 082 | 36 457 | 38 227 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 641 | 3 298 | 772 | −4 052 | −2 820 |
| Depreciation & amort. | −431 | −437 | −427 | −379 | −340 |
| EBIT | 2 210 | 2 861 | 345 | −4 431 | −3 160 |
| Net financials | −59 | −69 | −59 | −151 | −47 |
| Profit before tax | 2 151 | 2 392 | 387 | 19 | 43 |
| Tax | −467 | −496 | −86 | −13 | −61 |
| Net profit | 1 684 | 1 896 | 301 | 6 | −18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 599 | 22 911 | 20 981 | 21 235 | 18 197 |
| Equity | 9 694 | 11 589 | 11 890 | 11 896 | 11 878 |
| Long-term debt | 5 000 | 5 000 | 3 000 | 5 000 | 2 700 |
| Short-term debt | 6 905 | 5 921 | 5 791 | 4 340 | 3 618 |
| Total debt | 11 905 | 10 921 | 8 791 | 9 340 | 6 318 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH | Audit | 2021 |
PH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JT Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Tobias Östlund | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Audit | 0 companies |
| Per Holger Larsson | Chief Executive Officer | 0 companies |
| Lars Bertil Eliasson | Board of Directors | 0 companies |
| Lars Torbjörn Larsson | Chairman | 0 companies |
| Agneta Birgitta Larsson | Board of Directors | 0 companies |
| Karl Holger Larsson | Chairman | 0 companies |