| Revenue | SEK 87M | -11% |
| EBITDA | SEK 1,4M | -79% |
| Net profit | SEK 351K | -91% |
| Total assets | SEK 26,1M | -22% |
| Equity | SEK 8,4M | -30% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 348 | 69 681 | 61 393 | 98 151 | 86 972 |
| Staff expenses | — | — | −19 947 | −23 398 | −24 582 |
| EBITDA | 3 735 | 2 416 | 2 686 | 6 398 | 1 359 |
| Depreciation & amort. | −318 | −314 | −238 | −273 | −418 |
| EBIT | 3 417 | 2 102 | 2 448 | 6 125 | 942 |
| Net financials | −63 | −20 | −14 | 7 | 63 |
| Profit before tax | 3 077 | 1 889 | 1 711 | 5 131 | 691 |
| Tax | −682 | −376 | −485 | −1 001 | −340 |
| Net profit | 2 395 | 1 513 | 1 226 | 4 131 | 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 500 | 18 183 | 19 022 | 33 467 | 26 148 |
| Equity | 6 652 | 7 165 | 8 391 | 12 021 | 8 373 |
| Long-term debt | 390 | 0 | — | — | — |
| Short-term debt | 14 396 | 9 764 | 8 652 | 18 467 | 14 797 |
| Total debt | 14 786 | 9 764 | 8 652 | 18 467 | 14 797 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2024 |
LE Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Arne Fredrik Nilsson | Chief Executive Officer | 0 companies |
| Lars Evert Svensson | Audit | 0 companies |
| Daniel Alvar Hallgren | Chairman | 0 companies |
| Lise-Lott Mari Hallgren | Deputy Board Member | 0 companies |
| Carl Mathias Johansson | Deputy Board Member | 0 companies |
| Eva Birgitta Hallgren | Deputy Board Member | 0 companies |