| Revenue | SEK 9,8M | -11% |
| EBITDA | SEK 1,7M | -11% |
| Net profit | SEK 371K | +1650% |
| Total assets | SEK 7,4M | +14% |
| Equity | SEK 2,7M | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 478 | 10 006 | 10 791 | 10 987 | 9 828 |
| Staff expenses | — | — | −5 263 | −5 201 | −4 998 |
| EBITDA | 1 019 | 1 432 | 2 954 | 1 855 | 1 658 |
| Depreciation & amort. | −1 379 | −1 559 | −1 568 | −1 448 | −1 119 |
| EBIT | −360 | −127 | 1 386 | 407 | 539 |
| Net financials | −75 | −121 | −77 | −67 | −91 |
| Profit before tax | 19 | 21 | 1 088 | 65 | 479 |
| Tax | −18 | −5 | −208 | −44 | −108 |
| Net profit | 1 | 16 | 881 | 21 | 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 706 | 6 644 | 8 021 | 6 465 | 7 393 |
| Equity | 1 387 | 1 403 | 2 283 | 2 305 | 2 676 |
| Long-term debt | 1 134 | 797 | 794 | 509 | 1 298 |
| Short-term debt | 2 516 | 3 044 | 3 324 | 1 756 | 1 556 |
| Total debt | 3 650 | 3 841 | 4 118 | 2 265 | 2 853 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Gunnar Kenneth Olausson | Audit | 0 companies |
| Sven Tobias Svenneheim | Board of Directors | 0 companies |
| Adam Grzegorz Resemann | Board of Directors | 0 companies |
| Dottie Modrzejewska-Resemann | Deputy Board Member | 0 companies |
| Monica Christina Nilsson | Deputy Board Member | 0 companies |