| Revenue | SEK 24,8M | +10% |
| EBITDA | SEK 4,8M | +122% |
| Net profit | SEK 410 | -100% |
| Total assets | SEK 8,9M | +53% |
| Equity | SEK 387K | -56% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 062 | 16 394 | 19 658 | 22 643 | 24 826 |
| Staff expenses | — | — | — | −17 531 | −18 430 |
| EBITDA | 3 725 | 2 140 | 2 361 | 2 179 | 4 842 |
| Depreciation & amort. | −603 | −607 | −784 | −797 | −693 |
| EBIT | 3 122 | 1 533 | 1 577 | 1 381 | 4 149 |
| Net financials | −62 | −72 | −107 | −135 | −92 |
| Profit before tax | 1 811 | 1 311 | 908 | 1 086 | 30 |
| Tax | −397 | −291 | −173 | −251 | −30 |
| Net profit | 1 414 | 1 020 | 735 | 835 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 201 | 6 403 | 6 767 | 5 822 | 8 922 |
| Equity | 1 556 | 1 317 | 1 052 | 887 | 387 |
| Long-term debt | 1 457 | 1 562 | 1 965 | 1 157 | 646 |
| Short-term debt | 3 907 | 3 093 | 2 970 | 2 838 | 7 070 |
| Total debt | 5 364 | 4 655 | 4 935 | 3 995 | 7 716 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Jan Ivar Arpi | Deputy Board Member | 0 companies |
| Anna-Maria Nusri Johansson | Board of Directors | 0 companies |
| Moa Karin Linnea Bergqvist | Board of Directors | 0 companies |
| Per Henrik Andersson | Chairman | 0 companies |
| Arandy Julio Cabrera Rodriguez | Board of Directors | 0 companies |