| Revenue | SEK 121,6M | -1% |
| EBITDA | SEK 3,5M | -19% |
| Net profit | SEK 4,1M | +37% |
| Total assets | SEK 19,1M | +17% |
| Equity | SEK 11,7M | +15% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 982 | 110 683 | 122 108 | 122 989 | 121 552 |
| Staff expenses | — | — | — | −12 366 | −12 538 |
| EBITDA | 8 022 | 8 736 | 4 942 | 4 298 | 3 490 |
| Depreciation & amort. | −1 553 | −1 622 | −1 439 | −755 | −2 |
| EBIT | 6 469 | 7 114 | 3 503 | 3 543 | 3 488 |
| Net financials | −199 | −93 | 286 | 258 | −430 |
| Profit before tax | 6 269 | 7 021 | 3 789 | 3 801 | 5 236 |
| Tax | −1 360 | −1 478 | −831 | −830 | −1 179 |
| Net profit | 4 909 | 5 543 | 2 958 | 2 971 | 4 058 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 444 | 25 289 | 20 302 | 16 365 | 19 093 |
| Equity | 11 717 | 17 260 | 12 218 | 10 189 | 11 747 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 11 457 | 6 759 | 6 813 | 4 906 | 7 346 |
| Total debt | 11 457 | 6 759 | 6 813 | 4 906 | 7 346 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
ML Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (2) | ||
| Chairman | 2021 – 2026 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Magnusson Wahl | Chief Executive Officer | 0 companies |
| Maria Louise Jonasson | Chief Auditor | 0 companies |
| Mats Arne Vikman | Chief Executive Officer | 0 companies |
| Line Nitschke | Board of Directors | 0 companies |
| Anders Byriel | Chairman | 0 companies |
| Lars Boysen Friis | Chairman | 0 companies |
| Jesper Jensen Fredberg | Board of Directors | 0 companies |