| Revenue | SEK 100,7M | +9% |
| EBITDA | SEK -2M | -479% |
| Net profit | SEK -1,8M | -226% |
| Total assets | SEK 41,6M | +10% |
| Equity | SEK 1,9M | -30% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 78 982 | 81 486 | 79 779 | 92 527 | 100 658 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 168 | 1 816 | 1 213 | −346 | −2 005 |
| Depreciation & amort. | −327 | −375 | −289 | −294 | −205 |
| EBIT | 2 841 | 1 441 | 924 | −640 | −2 210 |
| Net financials | −118 | −118 | −372 | −425 | −332 |
| Profit before tax | 1 984 | 1 054 | 398 | −547 | −1 780 |
| Tax | −432 | −229 | −66 | −0 | −2 |
| Net profit | 1 552 | 825 | 332 | −547 | −1 782 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26 138 | 33 267 | 48 862 | 37 674 | 41 600 |
| Equity | 2 040 | 2 865 | 3 197 | 2 650 | 1 868 |
| Long-term debt | 14 219 | 9 214 | 14 598 | 14 249 | 14 220 |
| Short-term debt | 9 022 | 20 061 | 29 786 | 20 013 | 25 512 |
| Total debt | 23 241 | 29 275 | 44 384 | 34 262 | 39 732 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KC Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
JH | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hasse Rudolf Svensson | Audit | 0 companies |
| Kjell Christer Larsson | Chief Auditor | 0 companies |
| Johan Bo Anders Fredricson | Board of Directors | 0 companies |
| Jan Anders Roger Jonsson | Board of Directors | 0 companies |
| Anna Sarah Elina Jonsson | Board of Directors | 0 companies |
| Åke Carl Lindell | Chairman | 0 companies |
| Fredrik Alexander Andersson | Chairman | 0 companies |
| Gustav Daniel Patrik Forsberg | Board of Directors | 0 companies |
| Jan Morgan Ingemar Broberg | Board of Directors | 0 companies |
| Maria Helena Jonsson | Deputy Board Member | 0 companies |