| Revenue | SEK 6,8M | +16% |
| EBITDA | SEK 688K | +693% |
| Net profit | SEK 218K | +10800% |
| Total assets | SEK 4,3M | +38% |
| Equity | SEK 1,1M | +25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 499 | 8 707 | 6 511 | 5 856 | 6 788 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 073 | 1 005 | 759 | −116 | 688 |
| Depreciation & amort. | −450 | −498 | −490 | −172 | −210 |
| EBIT | 623 | 507 | 269 | −288 | 478 |
| Net financials | −48 | −32 | −28 | 19 | 24 |
| Profit before tax | 238 | 307 | 402 | 22 | 296 |
| Tax | −66 | −75 | −77 | −20 | −78 |
| Net profit | 172 | 232 | 325 | 2 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 865 | 5 060 | 3 398 | 3 156 | 4 345 |
| Equity | 774 | 1 006 | 881 | 883 | 1 101 |
| Long-term debt | 338 | 353 | 453 | 303 | 726 |
| Short-term debt | 2 295 | 3 074 | 1 599 | 1 796 | 2 274 |
| Total debt | 2 633 | 3 427 | 2 052 | 2 099 | 3 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BU | Audit | 2022 |
NA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Barbro Ulrika Hagberg | Audit | 0 companies |
| Nils Anders Ingemar Permats | Chief Executive Officer | 0 companies |
| Karin Susanne Daniels Permats | Deputy Board Member | 0 companies |
| Anders Erland Ingemar Permats | Deputy Board Member | 0 companies |