| Revenue | SEK 30,2M | +9% |
| EBITDA | SEK 4,5M | -75% |
| Net profit | SEK 34K | -100% |
| Total assets | SEK 127,5M | +9% |
| Equity | SEK 49M | -9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 276 | 24 613 | 26 044 | 27 698 | 30 183 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 754 | 8 068 | 8 865 | 18 161 | 4 530 |
| Depreciation & amort. | −692 | −718 | −685 | −675 | −1 671 |
| EBIT | 8 062 | 7 350 | 8 180 | 17 486 | 2 859 |
| Net financials | −3 035 | −5 295 | 395 | 3 663 | 6 046 |
| Profit before tax | 9 071 | 4 672 | 2 608 | 11 705 | 63 |
| Tax | −2 003 | −1 011 | −2 383 | −665 | −29 |
| Net profit | 7 068 | 3 661 | 225 | 11 040 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 225 | 117 388 | 154 615 | 117 287 | 127 487 |
| Equity | 43 271 | 42 432 | 42 657 | 53 696 | 49 014 |
| Long-term debt | 55 607 | 55 074 | 45 161 | 34 873 | 60 059 |
| Short-term debt | 18 347 | 19 882 | 66 797 | 28 718 | 13 659 |
| Total debt | 73 954 | 74 956 | 111 958 | 63 591 | 73 718 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 |
CL Auditor Substitute | Auditor Substitute | 2026 |
KI | Audit | 2022 |
| Former (3) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
VJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
EH Auditor Substitute | Auditor Substitute | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Törnqvist | Chief Executive Officer | 0 companies |
| Karin Linda Gabrielsson | Chief Executive Officer | 0 companies |
| Victor John Cukierman | Chief Executive Officer | 0 companies |
| Ewelynne Helen Elonsson | Auditor Substitute | 0 companies |
| Carl Lennart Mathias Ljung | Auditor Substitute | 0 companies |
| Klas Ingvar Björnsson | Audit | 0 companies |
| Eva Britt-Marie Törnqvist | Board of Directors | 0 companies |
| Daniel Erik Torild Skartind | Board of Directors | 0 companies |
| Katarina Teresia Bergius | Deputy Board Member | 0 companies |
| Ulrika Charlotte Voeltzel | Deputy Board Member | 0 companies |
| Håkan Magnus Törnqvist | Board of Directors | 0 companies |
| Jan Lennart Inganäs | Board of Directors | 0 companies |
| Maria Karin Birgitta Waldau | Deputy Board Member | 0 companies |
| Andreas Lennart Grindebacke | Board of Directors | 0 companies |
| Ingmar Lennart Alexandersson | Board of Directors | 0 companies |
| Lilian Karin Marg. Larsson | Board of Directors | 0 companies |
| Christina Maria Backman | Chairman | 0 companies |
| Minnéa Margareta Alexandersson | Board of Directors | 0 companies |
| Ulrika Charlotte Voeltzel | Board of Directors | 0 companies |