| Revenue | SEK 62,3M | +7% |
| EBITDA | SEK 2,8M | +60% |
| Net profit | SEK -203K | -10% |
| Total assets | SEK 21,2M | +5% |
| Equity | SEK 4,3M | -5% |
| Employees | 22 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 647 | 15 948 | 53 017 | 58 214 | 62 305 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 861 | 1 102 | 4 604 | 1 745 | 2 799 |
| Depreciation & amort. | −1 464 | −561 | −1 563 | −1 571 | −1 295 |
| EBIT | 3 397 | 541 | 3 041 | 174 | 1 504 |
| Net financials | −126 | −41 | −119 | −13 | 60 |
| Profit before tax | 2 471 | 0 | 785 | −184 | −203 |
| Tax | −541 | −3 | −2 | −0 | −0 |
| Net profit | 1 930 | −3 | 783 | −184 | −203 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 228 | 20 374 | 21 484 | 20 300 | 21 247 |
| Equity | 4 676 | 4 673 | 5 455 | 4 492 | 4 289 |
| Long-term debt | 4 589 | 3 015 | 1 834 | 826 | 214 |
| Short-term debt | 10 372 | 9 596 | 8 467 | 8 766 | 11 338 |
| Total debt | 14 961 | 12 611 | 10 301 | 9 592 | 11 552 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Auditor | Chief Auditor | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
BA Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Jari Pentti Johannes Olsson | Chief Executive Officer | 0 companies |
| Björn Arne Bäckvall | Chief Auditor | 0 companies |
| Tom Oskar Salokanto | Board of Directors | 0 companies |
| Karl Åke Harrysson | Deputy Board Member | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| Karin Anna Maria Olsson | Deputy Board Member | 0 companies |