| Revenue | SEK 302,8M | -7% |
| EBITDA | SEK 12,9M | +186% |
| Net profit | SEK 11,6M | +167% |
| Total assets | SEK 74,5M | +14% |
| Equity | SEK 18,8M | +160% |
| Employees | 97 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 233 686 | 245 748 | 326 110 | 324 581 | 302 820 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 804 | −8 265 | −34 830 | −14 975 | 12 912 |
| Depreciation & amort. | −1 571 | −1 477 | −891 | −803 | −898 |
| EBIT | 1 233 | −9 742 | −35 721 | −15 778 | 12 014 |
| Net financials | −64 | −119 | −22 | −863 | −1 184 |
| Profit before tax | 1 169 | −9 861 | −35 743 | −16 641 | 11 018 |
| Tax | −264 | 2 013 | 3 559 | −624 | 583 |
| Net profit | 905 | −7 848 | −32 184 | −17 265 | 11 601 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 771 | 64 441 | 82 341 | 65 361 | 74 530 |
| Equity | 18 005 | 10 158 | 7 024 | 7 238 | 18 839 |
| Long-term debt | 0 | 0 | 0 | 0 | 975 |
| Short-term debt | 38 765 | 54 283 | 75 317 | 58 123 | 54 716 |
| Total debt | 38 765 | 54 283 | 75 317 | 58 123 | 55 691 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AP External Signatory | External Signatory | 2020 |
JK Chief Executive Officer | Chief Executive Officer | 2020 |
AK Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JH Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Petronella Norrman | External Signatory | 0 companies |
| Helena Hannele Sjögren | Chief Executive Officer | 0 companies |
| Jimmy Ken Reyes Isaksson | Chief Executive Officer | 0 companies |
| Anna Kristina Wergelius | Chief Auditor | 0 companies |
| Johan Hans Olof Ingerström | Chief Auditor | 0 companies |
| Arto Seppo Juhani Huhtala | Board of Directors | 0 companies |
| Niklas Andreas Lampi | Deputy Board Member | 0 companies |
| Aldur Mikael Nordblom | Board of Directors | 0 companies |
| Nils Rune Mikael Lampi | Chairman | 0 companies |