| Revenue | SEK 97,6M | -1% |
| EBITDA | SEK 4,9M | -54% |
| Net profit | SEK 5,9M | -12% |
| Total assets | SEK 84M | -22% |
| Equity | SEK 25,7M | +30% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 99 169 | 106 491 | 107 421 | 99 036 | 97 566 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 710 | 26 041 | 12 618 | 10 759 | 4 919 |
| Depreciation & amort. | −1 004 | −1 296 | −1 614 | −1 499 | −244 |
| EBIT | 28 706 | 24 745 | 11 004 | 9 260 | 4 675 |
| Net financials | 67 | 1 718 | 83 | 340 | 693 |
| Profit before tax | 21 173 | 20 063 | 11 087 | 8 700 | 6 368 |
| Tax | −4 923 | −3 999 | −1 956 | −1 958 | −422 |
| Net profit | 16 250 | 16 064 | 9 131 | 6 742 | 5 946 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 104 287 | 116 731 | 114 506 | 107 935 | 83 978 |
| Equity | 39 431 | 40 225 | 27 995 | 19 738 | 25 684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 170 | 43 247 | 55 473 | 56 570 | 30 011 |
| Total debt | 41 170 | 43 247 | 55 473 | 56 570 | 30 011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
SK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
PO Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Stefan Kjell Alexander Nilsson | Chief Executive Officer | 0 companies |
| Pär Olof Kierkegaard | Chief Executive Officer | 0 companies |
| Leif Bernt Erlandsson | Chief Executive Officer | 0 companies |
| Allan Flink | Board of Directors | 0 companies |
| Karl Johan Franzon | Deputy Board Member | 0 companies |
| Federico Giudiceandrea | Board of Directors | 0 companies |
| Frank Gunter Jöst | Chairman | 0 companies |
| Andrea Olivetti | Board of Directors | 0 companies |