| Revenue | SEK 524M | -2% |
| EBITDA | SEK 10,2M | +227% |
| Net profit | SEK 3,3M | -81% |
| Total assets | SEK 409,6M | +9% |
| Equity | SEK 104,9M | +3% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 610 000 | 535 225 | 512 963 | 535 000 | 524 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −66 000 | −413 | −77 559 | −8 000 | 10 157 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −66 000 | −413 | −77 559 | −8 000 | 10 157 |
| Net financials | −2 000 | 2 384 | −1 814 | −7 000 | −3 616 |
| Profit before tax | −62 000 | 45 839 | −4 749 | 22 000 | 3 848 |
| Tax | 13 000 | −7 915 | 860 | −4 000 | −509 |
| Net profit | −49 000 | 37 924 | −3 889 | 18 000 | 3 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 365 000 | 383 104 | 338 612 | 377 000 | 409 645 |
| Equity | 50 000 | 87 476 | 83 586 | 102 000 | 104 852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 147 000 | 143 810 | 82 080 | 95 000 | 110 854 |
| Total debt | 147 000 | 143 810 | 82 080 | 95 000 | 110 854 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÅM Chief Executive Officer | Chief Executive Officer | 2022 |
MS Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
PK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Marianne Fransson | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Johan Frej Oscar Sandström | Chief Executive Officer | 0 companies |
| Christoffer Jari Sebastian Autio | Chief Executive Officer | 0 companies |
| Patrik Kent Wolgart Månsköld | Chief Executive Officer | 0 companies |
| Jan Erik Löfberg | Board of Directors | 0 companies |
| Christophe Georges Michel Sabas | Chairman | 0 companies |
| Hans Johan Ålander | Board of Directors | 0 companies |
| Fredrik Valentin Aldebo | Board of Directors | 0 companies |
| Marie-Louise Eileen Pettersson | Board of Directors | 0 companies |
| Petri Sakari Lähteenmäki | Deputy Board Member | 0 companies |
| Pia Götze | Chairman | 0 companies |
| Linus Gustav Moberg | Deputy Board Member | 0 companies |
| Hans Mattias Wallster | Deputy Board Member | 0 companies |