| Revenue | SEK 246,7M | +7% |
| EBITDA | SEK 13M | +237% |
| Net profit | SEK 14,7M | +110% |
| Total assets | SEK 165,6M | -4% |
| Equity | SEK 81,5M | +22% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 203 | 147 413 | 227 328 | 231 036 | 246 736 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 141 | 344 | 15 013 | 3 861 | 13 013 |
| Depreciation & amort. | −1 847 | −1 775 | −1 418 | −1 414 | −1 044 |
| EBIT | −706 | −1 431 | 13 595 | 2 447 | 11 969 |
| Net financials | −7 | −7 | 294 | 2 499 | 1 360 |
| Profit before tax | 926 | 726 | 17 569 | 8 622 | 18 800 |
| Tax | −877 | 6 | −3 616 | −1 610 | −4 075 |
| Net profit | 49 | 732 | 13 953 | 7 012 | 14 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 696 | 201 804 | 189 650 | 171 870 | 165 646 |
| Equity | 114 041 | 114 774 | 128 727 | 66 806 | 81 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 170 | 58 627 | 34 327 | 84 142 | 70 552 |
| Total debt | 21 170 | 58 627 | 34 327 | 84 142 | 70 552 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2022 |
IM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mathias Johansson | Chief Executive Officer | 0 companies |
| Sven Håkan Sars | Chief Executive Officer | 0 companies |
| Ingegerd Martina Tyseng Blank | Chief Auditor | 0 companies |
| Walther Franz Heger | Board of Directors | 0 companies |
| Reiner Volkmar Hammerl | Chairman | 0 companies |