| Revenue | SEK 227M | -9% |
| EBITDA | SEK 13,9M | -7% |
| Net profit | SEK 10K | +101% |
| Total assets | SEK 95,6M | -3% |
| Equity | SEK 54,2M | +71% |
| Employees | 82 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 201 116 | 221 371 | 212 806 | 248 818 | 226 972 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 441 | 13 527 | 8 704 | 14 963 | 13 905 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 4 441 | 13 527 | 8 704 | 14 963 | 13 905 |
| Net financials | 296 | −414 | −366 | −1 408 | −353 |
| Profit before tax | 1 130 | 292 | −58 | −1 235 | 0 |
| Tax | −254 | −61 | −6 | 22 | 10 |
| Net profit | 876 | 231 | −64 | −1 213 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 841 | 89 934 | 101 091 | 99 017 | 95 592 |
| Equity | 32 720 | 32 951 | 32 887 | 31 674 | 54 241 |
| Long-term debt | 2 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 250 | 55 081 | 67 279 | 66 418 | 40 494 |
| Total debt | 38 250 | 55 081 | 67 279 | 66 418 | 40 494 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2021 |
BE Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
PA Chief Auditor | Chief Auditor | 2022 – 2025 |
TR Chief Auditor | Chief Auditor | 2022 – 2022 |
CE Chief Auditor | Chief Auditor | 2021 – 2022 |
KN Chief Auditor | Chief Auditor | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Ivar Andersson | Chief Auditor | 0 companies |
| Tijana Radic | Chief Auditor | 0 companies |
| Camilla Elisabeth Samuelsson | Chief Auditor | 0 companies |
| Kennet Nissen | Chief Auditor | 0 companies |
| Jan Håkan Donnerlid | Chief Executive Officer | 0 companies |
| Bengt Eric Patric Kruse | Chief Auditor | 0 companies |
| Hans Stefan Jagelid | Chairman | 0 companies |
| Erik Mattias Jaginder | Board of Directors | 0 companies |
| Ralf Paul Albert Wiberg | Board of Directors | 0 companies |