| Revenue | SEK 8M | -12% |
| EBITDA | SEK 167K | -30% |
| Net profit | SEK -556K | -37% |
| Total assets | SEK 4,8M | +6% |
| Equity | SEK -178K | -147% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 931 | 8 294 | 8 973 | 9 089 | 8 025 |
| Staff expenses | — | — | −3 826 | −3 425 | −2 846 |
| EBITDA | −396 | 786 | −102 | 239 | 167 |
| Depreciation & amort. | −631 | −631 | −642 | −642 | −642 |
| EBIT | −1 027 | 155 | −744 | −403 | −475 |
| Net financials | −2 | −2 | −3 | −2 | −81 |
| Profit before tax | 531 | 153 | 53 | −405 | −556 |
| Tax | −114 | −33 | −12 | — | — |
| Net profit | 417 | 120 | 41 | −405 | −556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 523 | 7 078 | 6 254 | 4 566 | 4 822 |
| Equity | 622 | 742 | 783 | 378 | −178 |
| Long-term debt | 2 436 | 2 387 | 2 353 | 2 970 | 3 441 |
| Short-term debt | 3 465 | 3 949 | 3 118 | 1 218 | 1 559 |
| Total debt | 5 901 | 6 336 | 5 471 | 4 188 | 5 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PP | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Rolf Joel Skoglund | Chief Auditor | 0 companies |
| Peter-Olof Pettersson | Audit | 0 companies |
| Renate Lyng | Deputy Board Member | 0 companies |
| Hans Thomas Swahn | Board of Directors | 0 companies |
| Ida Fredrika Samuelsson | Deputy Board Member | 0 companies |
| Christian Fredrik Vikman | Board of Directors | 0 companies |
| Gert Roger Cederlöf | Chairman | 0 companies |