| Revenue | SEK 17,2M | +4% |
| EBITDA | SEK 275K | -54% |
| Net profit | SEK -76K | -167% |
| Total assets | SEK 3,1M | -1% |
| Equity | SEK 1,4M | -5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 824 | 16 963 | 16 693 | 16 528 | 17 185 |
| Staff expenses | — | — | −2 207 | −2 515 | — |
| EBITDA | −100 | 1 613 | 829 | 602 | 275 |
| Depreciation & amort. | −0 | −367 | −425 | −442 | −454 |
| EBIT | −100 | 1 246 | 404 | 159 | −179 |
| Net financials | — | −1 | −1 | 1 | 3 |
| Profit before tax | −100 | 1 244 | 403 | 116 | −76 |
| Tax | −0 | −239 | −91 | −2 | −0 |
| Net profit | −100 | 1 005 | 312 | 114 | −76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 063 | 3 571 | 3 318 | 3 163 | 3 141 |
| Equity | 55 | 1 060 | 1 372 | 1 486 | 1 410 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 3 008 | 2 511 | 1 946 | 1 633 | 1 686 |
| Total debt | 3 008 | 2 511 | 1 946 | 1 633 | 1 686 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LE Audit | Audit | 2021 |
HW Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Svensson | Audit | 0 companies |
| Henrik Westerlund | Chief Executive Officer | 0 companies |
| Per Olof Gardelin | Audit | 0 companies |
| Nils Gustaf Westerlund | Deputy Board Member | 0 companies |
| Lenha Maria Karlsdotter Westerlund | Deputy Board Member | 0 companies |
| Lars Håkan Gustaf Westerlund | Chairman | 0 companies |