| Revenue | SEK 62,4M | -18% |
| EBITDA | SEK 1,1M | -82% |
| Net profit | SEK 1,4M | -68% |
| Total assets | SEK 16,8M | -31% |
| Equity | SEK 3,5M | -50% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 243 | 59 100 | 50 256 | 76 316 | 62 362 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 940 | 4 465 | 3 070 | 6 406 | 1 123 |
| Depreciation & amort. | −62 | −62 | −51 | −31 | −34 |
| EBIT | 3 878 | 4 403 | 3 019 | 6 375 | 1 089 |
| Net financials | 542 | 13 | −193 | 507 | 174 |
| Profit before tax | 6 089 | 4 416 | 3 031 | 5 313 | 1 914 |
| Tax | −1 388 | −1 029 | −707 | −903 | −491 |
| Net profit | 4 701 | 3 387 | 2 324 | 4 410 | 1 423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 941 | 16 620 | 16 915 | 24 274 | 16 767 |
| Equity | 5 503 | 4 890 | 4 214 | 7 124 | 3 547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 414 | 5 285 | 7 146 | 10 042 | 8 178 |
| Total debt | 8 414 | 5 285 | 7 146 | 10 042 | 8 178 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bernt Rosberg | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Hans Göran Swedérus | Board of Directors | 0 companies |
| Hans Mikael Spett | Board of Directors | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |