| Revenue | SEK 32,2M | +14% |
| EBITDA | SEK 33,2M | +8% |
| Net profit | SEK 26K | -76% |
| Total assets | SEK 31,4M | +4% |
| Equity | SEK 3,8M | +1% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 623 | 33 025 | 31 718 | 28 308 | 32 210 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 | 6 596 | 33 867 | 30 832 | 33 189 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 27 | 6 596 | 1 209 | −914 | 409 |
| Net financials | −71 | −35 | −36 | −135 | −324 |
| Profit before tax | −43 | 1 426 | 222 | 221 | 85 |
| Tax | −86 | −355 | −107 | −113 | −59 |
| Net profit | −129 | 1 071 | 115 | 108 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 354 | 32 005 | 28 511 | 30 078 | 31 367 |
| Equity | 5 199 | 6 270 | 6 385 | 3 793 | 3 819 |
| Long-term debt | 13 215 | 12 561 | 7 385 | 5 783 | 5 747 |
| Short-term debt | 5 860 | 7 959 | 8 575 | 15 123 | 16 905 |
| Total debt | 19 075 | 20 520 | 15 960 | 20 906 | 22 652 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Audit | 0 companies |
| Benny Ernst Gustavsson | Chairman | 0 companies |
| Per Arne Gustavsson | Board of Directors | 0 companies |
| Karin Elisabet Rensvik Gustavsson | Deputy Board Member | 0 companies |