| Revenue | SEK 183,4M | +4% |
| EBITDA | SEK 1,6M | +262% |
| Net profit | SEK 32K | +131% |
| Total assets | SEK 28,2M | -7% |
| Equity | SEK 1,9M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 185 535 | 189 824 | 178 560 | 175 799 | 183 444 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 677 | 2 203 | 967 | −974 | 1 575 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 677 | 2 203 | 967 | −974 | 1 575 |
| Net financials | −416 | −395 | −420 | −617 | −516 |
| Profit before tax | 172 | 1 808 | 546 | −104 | 60 |
| Tax | −69 | −395 | −142 | −0 | −28 |
| Net profit | 103 | 1 413 | 404 | −104 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 947 | 38 505 | 33 850 | 30 404 | 28 203 |
| Equity | 294 | 1 604 | 2 009 | 1 904 | 1 936 |
| Long-term debt | 19 314 | 14 757 | 13 486 | 9 350 | 6 178 |
| Short-term debt | 17 947 | 17 752 | 13 964 | 16 245 | 16 184 |
| Total debt | 37 261 | 32 509 | 27 450 | 25 595 | 22 362 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Audit | Audit | 2020 |
SE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Audit | 0 companies |
| Siks Erik Mattias Eskils | Chief Executive Officer | 0 companies |
| Helén Pernilla Margareta Eskils | Board of Directors | 0 companies |
| Mats Olof Eskils | Chairman | 0 companies |
| Karl Niclas Alm | Board of Directors | 0 companies |