| Revenue | SEK 39,6M | -10% |
| EBITDA | SEK 541K | -40% |
| Net profit | SEK 20K | +0% |
| Total assets | SEK 10M | +6% |
| Equity | SEK 1,3M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 042 | 38 234 | 41 110 | 44 160 | 39 572 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 961 | −449 | 877 | 904 | 541 |
| Depreciation & amort. | −291 | −601 | −630 | −673 | −478 |
| EBIT | 670 | −1 050 | 247 | 231 | 63 |
| Net financials | −71 | −86 | −105 | −142 | −128 |
| Profit before tax | 600 | −686 | 142 | 88 | 37 |
| Tax | −131 | −0 | −0 | −68 | −17 |
| Net profit | 469 | −686 | 142 | 20 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 787 | 9 186 | 9 829 | 9 474 | 10 032 |
| Equity | 1 566 | 881 | 1 423 | 1 294 | 1 313 |
| Long-term debt | 1 189 | 1 458 | 625 | 0 | 667 |
| Short-term debt | 6 479 | 6 745 | 7 679 | 8 078 | 8 052 |
| Total debt | 7 668 | 8 203 | 8 304 | 8 078 | 8 719 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OP Chief Executive Officer | Chief Executive Officer | 2022 |
BK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
UT Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Therése Lindh | Chief Auditor | 0 companies |
| Ole Petter Woldsæter | Chief Executive Officer | 0 companies |
| Berit Katarina Nilsson | Chief Auditor | 0 companies |
| Fredrik Anundi Gustafsson | Board of Directors | 0 companies |