| Revenue | SEK 102,7M | +3% |
| EBITDA | SEK 5,2M | +120% |
| Net profit | SEK 41K | +413% |
| Total assets | SEK 106,1M | +3% |
| Equity | SEK 30,1M | +0% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80 105 | 115 018 | 95 241 | 99 574 | 102 711 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 586 | 23 632 | 12 352 | 2 362 | 5 200 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 4 586 | 23 632 | 12 352 | 2 362 | 5 200 |
| Net financials | −1 198 | −1 188 | −4 741 | −1 423 | −1 279 |
| Profit before tax | −511 | 8 266 | 5 894 | 53 | 113 |
| Tax | −32 | −1 282 | −1 100 | −45 | −72 |
| Net profit | −543 | 6 984 | 4 794 | 8 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 537 | 115 143 | 96 451 | 102 642 | 106 079 |
| Equity | 18 299 | 25 283 | 30 077 | 30 086 | 30 127 |
| Long-term debt | 23 285 | 25 681 | 3 830 | 5 239 | 2 924 |
| Short-term debt | 23 726 | 31 081 | 22 178 | 19 667 | 21 255 |
| Total debt | 47 011 | 56 762 | 26 008 | 24 906 | 24 179 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AG Chief Auditor | Chief Auditor | 2025 |
EM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
SF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
KJ Chief Auditor | Chief Auditor | 2021 – 2024 |
MT Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sam Frederick Svännel | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Karl Johan Kratz | Chief Auditor | 0 companies |
| Emeli Margareta Söderberg | Chief Executive Officer | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Winfried Franz Schaller | Chairman | 0 companies |
| Niklas Åke Erik Tidholm | Board of Directors | 0 companies |
| Stefano Alfonsi | Chairman | 0 companies |
| Ewa Maria Olsson Linsäter | Chairman | 0 companies |
| Fredrik Per-David Johansson | Board of Directors | 0 companies |
| Jörg Mayer | Board of Directors | 0 companies |
| Jan Harald Hallman | Deputy Board Member | 0 companies |
| Jan Tomas Wahlström | Chairman | 0 companies |
| Sven-Inge Eriksson | Board of Directors | 0 companies |
| Anna Sofia Turesson | Board of Directors | 0 companies |
| Ibrahim Klebic | Board of Directors | 0 companies |