| Revenue | SEK 39,5M | +2% |
| EBITDA | SEK 1,2M | -65% |
| Net profit | SEK 208K | -88% |
| Total assets | SEK 17,2M | -6% |
| Equity | SEK 350K | -80% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 117 | 34 236 | 38 319 | 38 533 | 39 493 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 313 | 6 273 | 4 623 | 3 492 | 1 233 |
| Depreciation & amort. | −169 | −366 | −553 | −528 | −709 |
| EBIT | 3 144 | 5 907 | 4 070 | 2 964 | 524 |
| Net financials | 9 | 11 | −47 | −80 | −60 |
| Profit before tax | 2 270 | 4 269 | 3 174 | 2 133 | 313 |
| Tax | −492 | −880 | −623 | −463 | −105 |
| Net profit | 1 778 | 3 389 | 2 551 | 1 670 | 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 136 | 18 737 | 16 101 | 18 344 | 17 187 |
| Equity | 2 432 | 4 220 | 2 771 | 1 741 | 350 |
| Long-term debt | 0 | 1 260 | 900 | 540 | 1 154 |
| Short-term debt | 6 183 | 10 087 | 8 410 | 11 293 | 10 763 |
| Total debt | 6 183 | 11 347 | 9 310 | 11 833 | 11 917 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Auditor Substitute | Auditor Substitute | 2022 |
LJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Auditor Substitute | 0 companies |
| Lars Johan Niklas Näsholm | Audit | 0 companies |
| Kerstin Mariana Rosenbom | Deputy Board Member | 0 companies |
| Per Henrik Rosenbom | Board of Directors | 0 companies |
| Tommy August Jonsson | Chairman | 0 companies |