| Revenue | SEK 67,4M | -32% |
| EBITDA | SEK 2,8M | -62% |
| Net profit | SEK 199K | -89% |
| Total assets | SEK 28,2M | -10% |
| Equity | SEK 4,7M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 801 | 82 130 | 103 282 | 98 583 | 67 426 |
| Staff expenses | — | — | — | — | −15 782 |
| EBITDA | 3 718 | 3 958 | 4 235 | 7 299 | 2 801 |
| Depreciation & amort. | −1 617 | −1 577 | −2 067 | −3 234 | −2 958 |
| EBIT | 2 101 | 2 381 | 2 168 | 4 065 | −157 |
| Net financials | −104 | −71 | −201 | −535 | −346 |
| Profit before tax | 1 997 | 1 999 | 384 | 2 398 | 275 |
| Tax | −439 | −423 | −0 | −513 | −76 |
| Net profit | 1 558 | 1 576 | 384 | 1 885 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 732 | 22 685 | 38 140 | 31 466 | 28 194 |
| Equity | 5 110 | 4 186 | 2 570 | 4 455 | 4 654 |
| Long-term debt | 1 796 | 1 316 | 6 324 | 3 027 | 2 794 |
| Short-term debt | 10 940 | 13 298 | 23 826 | 17 514 | 15 163 |
| Total debt | 12 736 | 14 614 | 30 150 | 20 541 | 17 957 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Janne Erik Vineld | Board of Directors | 0 companies |
| Anna Katarina Elisabeth Holmgren | Deputy Board Member | 0 companies |
| Tony Gert Ingemar Rylander | Board of Directors | 0 companies |
| Anna Katarina Elisabeth Holmgren | Deputy Board Member | 0 companies |
| Nils Lars Joachim Holmgren | Chairman | 0 companies |
| Jan Olov Magnus Pettersson | Board of Directors | 0 companies |