| Revenue | SEK 13,8M | -9% |
| EBITDA | SEK 798K | -34% |
| Net profit | SEK 329K | +278% |
| Total assets | SEK 6,4M | -11% |
| Equity | SEK 544K | +153% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 560 | 15 846 | 16 127 | 15 141 | 13 782 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 594 | 3 346 | 2 861 | 1 208 | 798 |
| Depreciation & amort. | −1 369 | −1 332 | −1 296 | −1 245 | −1 156 |
| EBIT | 225 | 2 014 | 1 565 | −37 | −358 |
| Net financials | −98 | −87 | −68 | 38 | 24 |
| Profit before tax | 12 | 1 470 | 1 084 | 147 | 431 |
| Tax | −10 | −307 | −234 | −60 | −102 |
| Net profit | 2 | 1 163 | 850 | 87 | 329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 559 | 14 699 | 12 769 | 7 218 | 6 414 |
| Equity | 2 015 | 3 178 | 2 028 | 215 | 544 |
| Long-term debt | 4 236 | 3 555 | 3 333 | 0 | 0 |
| Short-term debt | 4 127 | 3 356 | 2 385 | 2 126 | 1 758 |
| Total debt | 8 363 | 6 911 | 5 718 | 2 126 | 1 758 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2025 |
KA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PD Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
HT Chief Auditor | Chief Auditor | 2020 – 2022 |
AB | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dennis Dahlström | Chief Executive Officer | 0 companies |
| Hans Torbjörn Evaldsson | Chief Auditor | 0 companies |
| Per Jonas Lindhe | Chief Executive Officer | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Anja Birgitta Björklund | Audit | 0 companies |
| Laila Marie Nilsson | Deputy Board Member | 0 companies |
| Nils Gustaf Ekström | Board of Directors | 0 companies |
| Carl Torbjörn Nilsson | Deputy Board Member | 0 companies |