| Revenue | SEK 26,6M | -6% |
| EBITDA | SEK 3,3M | -39% |
| Net profit | SEK 1M | -60% |
| Total assets | SEK 11,6M | -23% |
| Equity | SEK 3,7M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 888 | 31 327 | 28 617 | 28 178 | 26 599 |
| Staff expenses | — | — | — | −165 | −0 |
| EBITDA | 8 482 | 4 648 | −1 206 | 5 463 | 3 321 |
| Depreciation & amort. | −1 789 | −2 172 | −2 195 | −2 220 | −2 226 |
| EBIT | 6 693 | 2 476 | −3 401 | 3 244 | 1 095 |
| Net financials | −70 | −2 | −1 | 42 | 252 |
| Profit before tax | 1 262 | 1 677 | −1 445 | 2 826 | 1 347 |
| Tax | −282 | −352 | −0 | −285 | −329 |
| Net profit | 980 | 1 325 | −1 445 | 2 541 | 1 018 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 444 | 17 104 | 13 287 | 15 023 | 11 633 |
| Equity | 1 030 | 2 355 | 910 | 3 451 | 3 719 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 17 255 | 12 792 | 12 377 | 11 112 | 7 454 |
| Total debt | 17 255 | 12 792 | 12 377 | 11 112 | 7 454 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE | Audit | 2021 |
JL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
| Audit | 2020 – 2021 | |
OB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Oskar Carlsrud Felander | Audit | 0 companies |
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Olof Björn Christer Elfgren | Chief Executive Officer | 0 companies |
| Jens Leif Elias Halvarsson | Chief Executive Officer | 0 companies |
| Karl Rikard Sigvardsson | Board of Directors | 0 companies |
| Lars Sigvard Gustavsson | Chairman | 0 companies |
| Anders Fredrik Vilhelm Schill | Board of Directors | 0 companies |
| Svante Verner Gustavsson | Deputy Board Member | 0 companies |
| Henryk Rubinstein | Chairman | 0 companies |