| Revenue | SEK 21,4M | -14% |
| EBITDA | SEK 6,8M | -11% |
| Net profit | SEK 11K | +83% |
| Total assets | SEK 26,5M | -12% |
| Equity | SEK 138K | +9% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 298 | 21 594 | 26 735 | 24 925 | 21 406 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 381 | 6 728 | 8 151 | 7 556 | 6 759 |
| Depreciation & amort. | −2 952 | −2 951 | −3 104 | −3 718 | −2 928 |
| EBIT | 2 429 | 3 777 | 5 047 | 3 838 | 3 831 |
| Net financials | −715 | −620 | −775 | −1 659 | −1 217 |
| Profit before tax | 5 | 8 | 12 | 10 | 14 |
| Tax | −3 | −3 | −3 | −4 | −3 |
| Net profit | 2 | 5 | 9 | 6 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 715 | 26 501 | 36 524 | 30 177 | 26 527 |
| Equity | 108 | 112 | 121 | 127 | 138 |
| Long-term debt | 19 679 | 16 386 | 21 489 | 16 369 | 12 958 |
| Short-term debt | 7 928 | 10 003 | 14 914 | 13 681 | 12 131 |
| Total debt | 27 607 | 26 389 | 36 403 | 30 050 | 25 089 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2021 |
PD Audit | Audit | 2022 |
| Former (1) | ||
CM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Morelius | Audit | 0 companies |
| Erik Robert Martinsson | Chief Executive Officer | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Bjarne Robert Martinsson Nordström | Deputy Board Member | 0 companies |