| Revenue | SEK 12,4M | -15% |
| EBITDA | SEK 106K | -74% |
| Net profit | SEK 21K | -68% |
| Total assets | SEK 6,5M | +7% |
| Equity | SEK 2M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 415 | 13 262 | 15 820 | 14 616 | 12 391 |
| Staff expenses | — | — | — | — | −2 388 |
| EBITDA | 1 476 | 95 | 1 875 | 411 | 106 |
| Depreciation & amort. | −233 | −249 | −299 | −301 | −217 |
| EBIT | 1 243 | −154 | 1 576 | 110 | −111 |
| Net financials | −14 | 10 | −55 | −61 | −60 |
| Profit before tax | 920 | 71 | 762 | 91 | 30 |
| Tax | −200 | −22 | −164 | −27 | −9 |
| Net profit | 720 | 49 | 598 | 64 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 043 | 5 397 | 6 701 | 6 090 | 6 514 |
| Equity | 1 245 | 1 294 | 1 892 | 1 956 | 1 977 |
| Long-term debt | 0 | 0 | 704 | 1 005 | 1 415 |
| Short-term debt | 5 002 | 3 523 | 3 267 | 2 628 | 2 821 |
| Total debt | 5 002 | 3 523 | 3 971 | 3 633 | 4 237 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LM | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Susanna Pessa | Chief Auditor | 0 companies |
| Lars Magnus Johansson | Audit | 0 companies |
| Tim Peter Eriksson | Board of Directors | 0 companies |
| Karl-Joel Eriksson | Chairman | 0 companies |
| Kent Peter Eriksson | Deputy Board Member | 0 companies |
| Per Pontus Ragnar Kallioniemi | Deputy Board Member | 0 companies |