| Revenue | EUR 56,3M | -1% |
| EBITDA | EUR 106K | -93% |
| Net profit | EUR 74K | -94% |
| Total assets | EUR 12,1M | +2% |
| Equity | EUR 3,3M | +60% |
| Employees | 845 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 673 | 51 076 | 52 594 | 56 837 | 56 337 |
| Staff expenses | −33 475 | −37 482 | −38 112 | −34 575 | −35 697 |
| EBITDA | −722 | −231 | 342 | 1 560 | 106 |
| Depreciation & amort. | −335 | −390 | −356 | −366 | −338 |
| EBIT | −1 057 | −621 | −14 | 1 194 | −232 |
| Net financials | 8 | 6 | 15 | 29 | 306 |
| Profit before tax | −1 049 | −615 | 0 | 1 223 | 74 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 049 | −615 | 0 | 1 223 | 74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 376 | 9 790 | 9 865 | 11 877 | 12 065 |
| Equity | 1 145 | 2 030 | 2 031 | 2 030 | 3 253 |
| Long-term debt | 26 | 53 | 61 | 0 | 0 |
| Short-term debt | 7 205 | 7 709 | 7 774 | 8 501 | 8 549 |
| Total debt | 7 231 | 7 762 | 7 835 | 8 501 | 8 549 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AU Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JO | Audit | 2005 – 2021 |
EA | Audit | 2022 – 2023 |
GI Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
KP Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairperson | 2024 | |
| Former (6) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Chairperson | 2018 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Osvald Holmberg | Audit | 0 companies |
| Eetu Albert Aleksi Anttonen | Audit | 0 companies |
| Gun Ingegerd Eklund | Chief Executive Officer | 0 companies |
| Karl Petter Lindeman | Audit | 0 companies |
| Anna Ulrika Barbara Litonius | Chief Executive Officer | 0 companies |
| Johan Kaj Simon Huldén | Board of Directors | 0 companies |
| Niklas Herman Alexander Talling | Board of Directors | 0 companies |
| Juhani Terho Antero Turunen | Board of Directors | 0 companies |
| Anna Katarina Hellerstedt | Chairperson | 0 companies |
| Johan Nils Magnus Grotenfelt | Board of Directors | 0 companies |
| Georg Henrik Wilhelm Wrede | Chairperson | 0 companies |
| Beata Charlotta Rosenlew | Board of Directors | 0 companies |
| Kurt Christer Holmström | Board of Directors | 0 companies |
| Malin Sofia Brännkärr | Board of Directors | 0 companies |