| Revenue | SEK 285,9M | +2% |
| EBITDA | SEK 6,8M | -48% |
| Net profit | SEK 4M | -40% |
| Total assets | SEK 86,8M | +12% |
| Equity | SEK 33,8M | +3% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 225 415 | 239 814 | 231 426 | 279 880 | 285 891 |
| Staff expenses | — | — | −21 198 | −24 365 | −25 206 |
| EBITDA | 12 598 | 12 594 | 8 474 | 13 122 | 6 768 |
| Depreciation & amort. | −817 | −903 | −1 022 | −1 693 | −871 |
| EBIT | 11 781 | 11 691 | 7 452 | 11 430 | 5 897 |
| Net financials | −1 232 | −368 | −874 | −303 | 456 |
| Profit before tax | 7 392 | 9 214 | 5 210 | 8 423 | 5 124 |
| Tax | −1 556 | −1 739 | −1 023 | −1 844 | −1 146 |
| Net profit | 5 836 | 7 475 | 4 187 | 6 579 | 3 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 871 | 70 505 | 79 351 | 77 238 | 86 764 |
| Equity | 22 051 | 27 025 | 28 713 | 32 792 | 33 769 |
| Long-term debt | 8 122 | 7 322 | 6 522 | 0 | — |
| Short-term debt | 32 583 | 25 082 | 31 526 | 30 975 | 38 295 |
| Total debt | 40 705 | 32 404 | 38 048 | 30 975 | 38 295 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JW Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
JP Chief Auditor | Chief Auditor | 2022 |
MC Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas William Sebastian Olsson | Deputy Chief Executive Officer | 0 companies |
| Jenny Pernilla Kristina Edwards | Chief Auditor | 0 companies |
| Malin Charlotte Olsson | Chief Executive Officer | 0 companies |
| Odd Christer Olsson | Chairman | 0 companies |
| Hanna Carolin Olsson Gibb | Board of Directors | 0 companies |
| Mats Rickard Olsson | Board of Directors | 0 companies |