| Revenue | SEK 297,8M | -12% |
| EBITDA | SEK 11,4M | -66% |
| Net profit | SEK -1,3M | +32% |
| Total assets | SEK 94,2M | -1% |
| Equity | SEK 23,1M | -31% |
| Employees | 175 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 215 915 | 240 870 | 272 529 | 336 690 | 297 830 |
| Staff expenses | — | — | −89 315 | −108 915 | −119 953 |
| EBITDA | 23 222 | 26 155 | 19 755 | 33 898 | 11 389 |
| Depreciation & amort. | −1 033 | −1 107 | −1 518 | −2 286 | −2 412 |
| EBIT | 22 189 | 25 048 | 18 237 | 31 612 | 8 978 |
| Net financials | −1 | −1 | 53 | 1 221 | 518 |
| Profit before tax | −245 | 511 | −6 | −1 893 | −1 175 |
| Tax | −0 | −219 | −156 | −62 | −152 |
| Net profit | −245 | 292 | −162 | −1 955 | −1 328 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 111 381 | 101 538 | 106 008 | 94 649 | 94 160 |
| Equity | 40 253 | 40 545 | 41 930 | 33 475 | 23 148 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 63 495 | 53 805 | 55 620 | 47 910 | 56 177 |
| Total debt | 63 495 | 53 805 | 55 620 | 47 910 | 56 177 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC Chief Auditor | Chief Auditor | 2020 |
KJ External Signatory | External Signatory | 2023 |
SM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Karl Johan Larsson | External Signatory | 0 companies |
| Stig Mikael Lindqvist | Chief Executive Officer | 0 companies |
| Christoffer Peter Hjalmar Rodell | Board of Directors | 0 companies |
| Per Mikael Kvarnström | Board of Directors | 0 companies |
| Nils Peter Hermansson | Chairman | 0 companies |
| Per Wiking Sjöstrand | Chairman | 0 companies |
| Lars Tobias Östlin | Board of Directors | 0 companies |
| Erik Jonas Björk | Board of Directors | 0 companies |
| Bo Pether Norlander | Board of Directors | 0 companies |
| Isabel Kristina Margareta Smitz | Board of Directors | 0 companies |
| Per Magnus Gavell | Board of Directors | 0 companies |
| Hans Henrik Ekgren | Board of Directors | 0 companies |
| Carl Pontus Herou | Board of Directors | 0 companies |
| Hans Tommy Kvarnström | Board of Directors | 0 companies |