| Revenue | SEK 124,7M | -7% |
| EBITDA | SEK 7,8M | -24% |
| Net profit | SEK 7,4M | -15% |
| Total assets | SEK 95,1M | -5% |
| Equity | SEK 69,2M | +12% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 156 912 | 170 286 | 143 301 | 133 483 | 124 663 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 251 | 10 509 | 9 066 | 10 244 | 7 825 |
| Depreciation & amort. | −249 | −476 | −569 | −497 | −311 |
| EBIT | 12 002 | 10 033 | 8 497 | 9 747 | 7 514 |
| Net financials | 7 | 21 | 375 | 1 597 | 2 010 |
| Profit before tax | 12 009 | 10 054 | 8 872 | 11 345 | 9 524 |
| Tax | −2 623 | −2 082 | −2 136 | −2 638 | −2 125 |
| Net profit | 9 386 | 7 972 | 6 736 | 8 707 | 7 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 485 | 102 008 | 92 724 | 99 748 | 95 053 |
| Equity | 48 416 | 56 388 | 53 125 | 61 831 | 69 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 069 | 45 620 | 39 599 | 37 917 | 25 823 |
| Total debt | 43 069 | 45 620 | 39 599 | 37 917 | 25 823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2022 |
AM External Signatory | External Signatory | 2020 |
| Former (1) | ||
AS Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Ann-Charlotte Maria Holm | External Signatory | 0 companies |
| Anders Sture Kriström | Chief Auditor | 0 companies |
| Bhaskar Rao | Chairman | 0 companies |
| Dirk Hupfer | Board of Directors | 0 companies |
| Mark Pedersen | Board of Directors | 0 companies |
| Johan Eklöf | Board of Directors | 0 companies |
| Tobin David James | Board of Directors | 0 companies |
| Hansbart Wijnand | Board of Directors | 0 companies |