| Revenue | SEK 58,8M | +6% |
| EBITDA | SEK 5,9M | +40% |
| Net profit | SEK 2K | — |
| Total assets | SEK 18,9M | +9% |
| Equity | SEK 53K | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 974 | 40 095 | 52 587 | 55 564 | 58 834 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 061 | 3 649 | 6 729 | 4 197 | 5 867 |
| Depreciation & amort. | −2 620 | −1 842 | −2 579 | −2 537 | −3 154 |
| EBIT | −559 | 1 807 | 4 150 | 1 660 | 2 713 |
| Net financials | 5 343 | −79 | −74 | −190 | −144 |
| Profit before tax | 4 785 | 6 441 | 1 245 | 63 | 59 |
| Tax | 1 343 | −1 343 | −0 | −63 | −57 |
| Net profit | 6 128 | 5 098 | 1 245 | 0 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 647 | 33 531 | 37 070 | 17 419 | 18 936 |
| Equity | 9 878 | 14 976 | 16 221 | 51 | 53 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 358 | 14 247 | 14 911 | 13 181 | 16 768 |
| Total debt | 10 358 | 14 247 | 14 911 | 13 181 | 16 768 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SÅ Chief Executive Officer | Chief Executive Officer | 2022 |
BM Auditor Substitute | Auditor Substitute | 2022 |
JH | Audit | 2022 |
| Former (1) | ||
CM | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Åke Söderman | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Auditor Substitute | 0 companies |
| Camilla Mariette Arfsvik | Audit | 0 companies |
| Johan Hans Olof Ingerström | Audit | 0 companies |
| Kjell Patrick Lundstedt | Board of Directors | 0 companies |
| Nils Erik Molinder | Chairman | 0 companies |
| Nils Olof Erik Molinder | Deputy Board Member | 0 companies |