| Revenue | SEK 918M | +2% |
| EBITDA | SEK 6,8M | -60% |
| Net profit | SEK 8,3M | -2% |
| Total assets | SEK 198,2M | +4% |
| Equity | SEK 93,5M | +10% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 207 447 | 217 693 | 790 384 | 899 456 | 918 029 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 413 | −3 719 | 9 390 | 17 091 | 6 827 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −7 413 | −3 719 | 9 390 | 17 091 | 6 827 |
| Net financials | 982 | 526 | 1 084 | 4 038 | 3 408 |
| Profit before tax | 77 | 108 | 3 269 | 10 688 | 10 641 |
| Tax | −66 | −97 | −760 | −2 178 | −2 309 |
| Net profit | 11 | 11 | 2 509 | 8 510 | 8 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 110 | 149 774 | 193 813 | 190 120 | 198 211 |
| Equity | 74 143 | 74 153 | 76 662 | 85 172 | 93 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 604 | 57 157 | 101 182 | 88 539 | 78 657 |
| Total debt | 38 604 | 57 157 | 101 182 | 88 539 | 78 657 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2020 |
HC Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
KA Chief Auditor | Chief Auditor | 2020 – 2021 |
CB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
JG External Signatory | External Signatory | 2022 – 2023 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Anders Falk | Chief Auditor | 0 companies |
| Conny Birger Lingmert | Chief Executive Officer | 0 companies |
| Helena Maria Zar Vallin | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Johan Gösta Hagelin | External Signatory | 0 companies |
| Mikael Gustaf Lundberg | Chief Executive Officer | 0 companies |
| Mats Håkan Lennart Axeheim | Board of Directors | 0 companies |
| Harley Peter Eklund | Chairman | 0 companies |
| Haidi Carola Maria Lindqwist | Board of Directors | 0 companies |
| Ulf Göran Anders Axeheim | Board of Directors | 0 companies |