| Revenue | SEK 37,5M | -3% |
| EBITDA | SEK 4,5M | -18% |
| Net profit | SEK 574K | -82% |
| Total assets | SEK 14,6M | +4% |
| Equity | SEK 6,4M | +10% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 678 | 35 798 | 34 028 | 38 612 | 37 549 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 249 | 5 147 | 5 162 | 5 454 | 4 472 |
| Depreciation & amort. | −108 | −96 | −35 | −39 | −41 |
| EBIT | 5 141 | 5 051 | 5 127 | 5 415 | 4 431 |
| Net financials | −4 | 402 | 48 | 117 | 228 |
| Profit before tax | 5 138 | 5 489 | −50 | 4 053 | 713 |
| Tax | −1 117 | −1 050 | −0 | −858 | −139 |
| Net profit | 4 021 | 4 439 | −50 | 3 195 | 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 043 | 14 241 | 13 310 | 14 004 | 14 580 |
| Equity | 5 742 | 4 694 | 2 643 | 5 838 | 6 412 |
| Long-term debt | 0 | 0 | 5 225 | 0 | 0 |
| Short-term debt | 8 187 | 9 470 | 5 365 | 8 110 | 8 167 |
| Total debt | 8 187 | 9 470 | 10 590 | 8 110 | 8 167 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Auditor | Chief Auditor | 2025 |
TK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
GE Auditor Substitute | Auditor Substitute | 2022 – 2023 |
JM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Audit | 2021 – 2022 | |
ME Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gun Elisabeth Tegehall | Auditor Substitute | 0 companies |
| Martin Sebastian Ericsson | Chief Auditor | 0 companies |
| Jan Martin Myhr | Chief Auditor | 0 companies |
| Krister Rune William Tegehall | Audit | 0 companies |
| Thore Karl-Erik Larsson | Chief Executive Officer | 0 companies |
| Madelene Emma Linnéa Insulander | Chief Auditor | 0 companies |
| John Anders Bergvall | Chairman | 0 companies |
| Bengt Sören Adolfsson | Board of Directors | 0 companies |
| Hillevi Skötte | Chairman | 0 companies |