| Revenue | SEK 107,7M | -1% |
| EBITDA | SEK 4,1M | +62% |
| Net profit | SEK 2,3M | +373% |
| Total assets | SEK 40,6M | +1% |
| Equity | SEK 16,2M | +16% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 008 | 70 141 | 101 695 | 108 864 | 107 745 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −10 960 | 8 653 | 8 797 | 2 539 | 4 106 |
| Depreciation & amort. | −5 499 | −4 391 | −4 431 | −4 633 | −1 952 |
| EBIT | −16 459 | 4 262 | 4 366 | −2 094 | 2 154 |
| Net financials | −414 | 1 540 | −313 | −225 | 119 |
| Profit before tax | −16 873 | 3 | 5 153 | 481 | 2 273 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −16 873 | 3 | 5 153 | 481 | 2 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 291 | 40 779 | 45 254 | 40 012 | 40 589 |
| Equity | 8 289 | 8 292 | 13 444 | 13 925 | 16 198 |
| Long-term debt | 15 575 | 10 575 | 8 225 | 5 875 | 0 |
| Short-term debt | 25 427 | 16 112 | 18 885 | 18 312 | 22 491 |
| Total debt | 41 002 | 26 687 | 27 110 | 24 187 | 22 491 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AO Audit | Audit | 2021 |
CA Chief Executive Officer | Chief Executive Officer | 2021 |
PS Audit | Audit | 2020 |
| Former (1) | ||
EO Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ola Spinnars | Audit | 0 companies |
| Anton Ola Spinnars | Audit | 0 companies |
| Claes Anerud | Chief Executive Officer | 0 companies |
| Per-Olov Strand | Audit | 0 companies |
| Mats Ruhne | Chairman | 0 companies |
| Jan Einar Söder | Board of Directors | 0 companies |
| Carl Jacob Rasin | Board of Directors | 0 companies |
| Tom Beyer | Chairman | 0 companies |
| Sofia Antigone Ruhne | Board of Directors | 0 companies |
| Rikard Carl Ando Norlindh | Chairman | 0 companies |
| Christel Birgitta Wiman | Board of Directors | 0 companies |
| Karin Elisabet Reimers | Board of Directors | 0 companies |
| Eva Victoria Gutenbrant | Board of Directors | 0 companies |
| Per Einar Söder | Board of Directors | 0 companies |
| Nicholas Ove Högberg | Board of Directors | 0 companies |
| Eva Katarina Söder | Deputy Board Member | 0 companies |
| Åke Einar Söder | Board of Directors | 0 companies |
| Anna Börjesson Ruhne | Board of Directors | 0 companies |
| Nils Göran Rickard Andersson | Board of Directors | 0 companies |