| Revenue | SEK 42,2M | +7% |
| EBITDA | SEK 9,8M | +12% |
| Net profit | SEK -43K | +70% |
| Total assets | SEK 43,6M | +20% |
| Equity | SEK 19,4M | +0% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 765 | 28 374 | 30 598 | 39 519 | 42 173 |
| Staff expenses | — | — | — | −8 899 | −8 922 |
| EBITDA | 9 987 | 6 499 | 4 782 | 8 752 | 9 840 |
| Depreciation & amort. | −2 168 | −2 824 | −2 742 | −3 320 | −4 116 |
| EBIT | 7 819 | 3 675 | 2 040 | 5 432 | 5 725 |
| Net financials | −46 | −37 | 18 | 27 | −14 |
| Profit before tax | 211 | −81 | 1 198 | −145 | −43 |
| Tax | −55 | 7 | −219 | — | — |
| Net profit | 156 | −74 | 979 | −145 | −43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 932 | 33 291 | 38 598 | 36 256 | 43 622 |
| Equity | 20 889 | 20 816 | 21 794 | 19 450 | 19 407 |
| Long-term debt | 1 084 | 860 | 2 736 | 1 986 | 1 237 |
| Short-term debt | 5 209 | 5 421 | 8 564 | 10 802 | 17 506 |
| Total debt | 6 293 | 6 281 | 11 300 | 12 789 | 18 743 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PH Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Chief Auditor | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Tom Oskar Salokanto | Deputy Board Member | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Board of Directors | 0 companies |
| Daniel Samuel Kaplan | Deputy Board Member | 0 companies |
| David Gustav Peter Ahlgren | Chairman | 0 companies |
| Nils Emil Ola Johnsson | Chairman | 0 companies |
| Erik David Johan Eriksson | Board of Directors | 0 companies |