| Revenue | SEK 166,9M | -21% |
| EBITDA | SEK 10,2M | -23% |
| Net profit | SEK 3,6M | +1% |
| Total assets | SEK 60,4M | -12% |
| Equity | SEK 24,6M | +17% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 895 | 193 454 | 215 544 | 209 974 | 166 916 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 580 | 14 208 | 11 206 | 13 107 | 10 151 |
| Depreciation & amort. | −1 048 | −2 003 | −2 327 | −2 380 | −2 468 |
| EBIT | 2 532 | 12 205 | 8 879 | 10 727 | 7 683 |
| Net financials | −274 | −291 | −691 | −1 257 | −982 |
| Profit before tax | 1 074 | 276 | 227 | 4 875 | 4 906 |
| Tax | −263 | −258 | −146 | −1 268 | −1 278 |
| Net profit | 811 | 18 | 81 | 3 607 | 3 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 752 | 79 638 | 79 283 | 68 483 | 60 422 |
| Equity | 27 565 | 27 314 | 17 395 | 21 002 | 24 630 |
| Long-term debt | 3 214 | 2 307 | 1 401 | 495 | 0 |
| Short-term debt | 29 436 | 38 840 | 50 549 | 38 455 | 29 466 |
| Total debt | 32 650 | 41 147 | 51 950 | 38 950 | 29 466 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Chief Auditor | Chief Auditor | 2022 |
SO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CT Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Thomas Engblom | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Sven Ove Tomas Lidbacken | Chief Executive Officer | 0 companies |
| Oskar Per Greger Kling | Chairman | 0 companies |
| Peter Rikard Mattias Ivansson | Board of Directors | 0 companies |
| Maria Micaela Institoris | Chairman | 0 companies |
| Lars Åke Johannes Olofsson | Board of Directors | 0 companies |
| Per Gösta Vannesjö | Deputy Board Member | 0 companies |
| Dag Krister Fahlström | Board of Directors | 0 companies |
| Lars Mikael Christiansson | Board of Directors | 0 companies |