| Revenue | SEK 247,8M | +2% |
| EBITDA | SEK 10,5M | -41% |
| Net profit | SEK -580K | +82% |
| Total assets | SEK 114,5M | -5% |
| Equity | SEK 10,9M | -5% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 170 469 | 164 867 | 227 735 | 243 398 | 247 812 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 675 | 13 101 | 23 617 | 17 894 | 10 517 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 13 675 | 13 101 | 23 617 | 17 894 | 10 517 |
| Net financials | −6 332 | −543 | −410 | −5 856 | −3 712 |
| Profit before tax | 8 620 | 547 | 2 | −3 289 | −443 |
| Tax | −1 890 | −197 | −218 | −18 | −137 |
| Net profit | 6 730 | 350 | −216 | −3 307 | −580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 489 | 73 444 | 112 179 | 120 047 | 114 491 |
| Equity | 14 688 | 15 037 | 14 821 | 11 520 | 10 940 |
| Long-term debt | 8 350 | 6 450 | 4 550 | 12 115 | 7 675 |
| Short-term debt | 44 615 | 45 137 | 85 317 | 93 964 | 93 979 |
| Total debt | 52 965 | 51 587 | 89 867 | 106 079 | 101 654 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SY Chief Executive Officer | Chief Executive Officer | 2022 |
FL Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
LP Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BA Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Jiseborn | Chief Executive Officer | 0 companies |
| Sigurdur Yngvi Fridriksson | Chief Executive Officer | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Eva Maria Carolina Nerman | Board of Directors | 0 companies |
| Birger Gunnar Arnold Frisk | Deputy Board Member | 0 companies |
| Sofia Svensson | Chairman | 0 companies |
| Irene Teresia Sandstedt | Deputy Board Member | 0 companies |
| Susanna Hilleskog | Chairman | 0 companies |