| Revenue | SEK 36,3M | -1% |
| EBITDA | SEK 1,2M | -28% |
| Net profit | SEK 1,1M | -8% |
| Total assets | SEK 19,7M | +8% |
| Equity | SEK 9,4M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 538 | 33 030 | 38 104 | 36 849 | 36 299 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 667 | 3 927 | 2 060 | 1 710 | 1 223 |
| Depreciation & amort. | −106 | −106 | −167 | −147 | −147 |
| EBIT | 2 561 | 3 821 | 1 893 | 1 563 | 1 076 |
| Net financials | −54 | 56 | 428 | 8 | −30 |
| Profit before tax | 2 506 | 3 860 | 2 321 | 1 571 | 1 446 |
| Tax | −538 | −811 | −489 | −335 | −313 |
| Net profit | 1 968 | 3 049 | 1 832 | 1 236 | 1 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 709 | 12 722 | 17 105 | 18 150 | 19 653 |
| Equity | 5 778 | 5 227 | 7 058 | 8 294 | 9 427 |
| Long-term debt | 883 | 490 | 0 | 12 | 895 |
| Short-term debt | 7 134 | 6 073 | 9 115 | 8 911 | 8 799 |
| Total debt | 8 017 | 6 563 | 9 115 | 8 923 | 9 694 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2026 | |
| Former (1) | ||
BK Audit | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Björn Thomas Michael Olofsson | Audit | 0 companies |
| Kent Steve Germund Bryntesson | Board of Directors | 0 companies |
| Lennart Martin Johansson | Deputy Board Member | 0 companies |