| Revenue | SEK 36,9M | -2% |
| EBITDA | SEK 4M | -36% |
| Net profit | SEK 2,4M | -43% |
| Total assets | SEK 18,2M | -3% |
| Equity | SEK 11,4M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 145 | 36 371 | 39 175 | 37 616 | 36 921 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 450 | 8 710 | 8 374 | 6 273 | 4 016 |
| Depreciation & amort. | −630 | −922 | −933 | −1 019 | −1 101 |
| EBIT | 3 820 | 7 788 | 7 441 | 5 254 | 2 915 |
| Net financials | −3 | −371 | −81 | −32 | 78 |
| Profit before tax | 3 570 | 5 460 | 5 645 | 5 474 | 3 061 |
| Tax | −765 | −1 130 | −1 137 | −1 217 | −628 |
| Net profit | 2 805 | 4 330 | 4 508 | 4 257 | 2 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 094 | 18 230 | 19 779 | 18 766 | 18 162 |
| Equity | 2 854 | 7 184 | 10 692 | 10 948 | 11 381 |
| Long-term debt | 5 621 | 4 176 | 1 360 | 680 | 0 |
| Short-term debt | 2 371 | 4 666 | 3 808 | 3 469 | 3 180 |
| Total debt | 7 992 | 8 842 | 5 168 | 4 149 | 3 180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
FM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HB Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Håkan Börje Hero | Auditor Substitute | 0 companies |
| Fredrik Melcher Åström | Chief Executive Officer | 0 companies |
| Susann Birgitta Åström | Board of Directors | 0 companies |
| Bengt Melcher Åström | Chairman | 0 companies |