| Revenue | SEK 10,8M | +21% |
| EBITDA | SEK 306K | -52% |
| Net profit | SEK -35K | -162% |
| Total assets | SEK 3,6M | -11% |
| Equity | SEK 228K | -13% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 782 | 7 658 | 7 795 | 8 907 | 10 770 |
| Staff expenses | — | — | — | — | −7 595 |
| EBITDA | 284 | 108 | 390 | 633 | 306 |
| Depreciation & amort. | −170 | −185 | −216 | −214 | −209 |
| EBIT | 114 | −77 | 174 | 419 | 97 |
| Net financials | −56 | −50 | −55 | −78 | −81 |
| Profit before tax | 59 | −127 | 120 | 57 | −35 |
| Tax | −6 | −0 | −0 | −0 | — |
| Net profit | 53 | −127 | 120 | 57 | −35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 389 | 3 912 | 3 793 | 4 035 | 3 577 |
| Equity | 114 | 86 | 206 | 263 | 228 |
| Long-term debt | 1 547 | 1 430 | 1 312 | 921 | 621 |
| Short-term debt | 1 728 | 2 396 | 2 275 | 2 567 | 2 393 |
| Total debt | 3 275 | 3 826 | 3 587 | 3 488 | 3 015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BI Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Britt-Marie Iréne Karlsson | Chief Auditor | 0 companies |
| Viktoria Charlotta Maria Andersen | Chief Auditor | 0 companies |
| Linda Kristina Lejondahl | Board of Directors | 0 companies |
| Hans Erik Augustsson | Chairman | 0 companies |
| Per Olof Liljegren | Board of Directors | 0 companies |
| Mattias David Ingemar Holm | Board of Directors | 0 companies |
| Leif Jesper Björkman | Board of Directors | 0 companies |
| Birgitta Margareta Björkman | Board of Directors | 0 companies |