| Revenue | SEK 18,1M | +25% |
| EBITDA | SEK 126K | +119% |
| Net profit | SEK 88K | -45% |
| Total assets | SEK 6,9M | +34% |
| Equity | SEK 1,8M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 338 | 17 302 | 16 704 | 14 464 | 18 054 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 367 | −175 | 759 | −665 | 126 |
| Depreciation & amort. | −39 | −39 | −34 | −17 | −10 |
| EBIT | 1 328 | −214 | 725 | −682 | 116 |
| Net financials | −5 | −9 | 2 | 45 | 39 |
| Profit before tax | 827 | 123 | 248 | 248 | 143 |
| Tax | −230 | −50 | −77 | −89 | −55 |
| Net profit | 597 | 73 | 171 | 159 | 88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 031 | 5 676 | 5 995 | 5 157 | 6 919 |
| Equity | 2 429 | 1 752 | 1 923 | 1 732 | 1 820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 538 | 3 207 | 3 176 | 3 325 | 4 941 |
| Total debt | 3 538 | 3 207 | 3 176 | 3 325 | 4 941 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2023 |
HE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
PS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 – 2024 |
AE Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Bodil Cecilia Aldén | Chief Executive Officer | 0 companies |
| Henrik Emil Brandt | Chief Auditor | 0 companies |
| Per Sören Karlsson | Deputy Chief Executive Officer | 0 companies |
| Anna-Karin Elisabeth Sahlén | Chief Auditor | 0 companies |
| Stefan Ingemar Hägg | Board of Directors | 0 companies |
| Daniel Erik Andersson | Board of Directors | 0 companies |
| Torbjörn Magnus Jarlevang | Board of Directors | 0 companies |
| Christina Maria Lundqvist | Chairman | 0 companies |
| Emil Kristofer Munter | Board of Directors | 0 companies |
| Karl Daniel Engberg | Board of Directors | 0 companies |
| Leif Malte Vilhelm Viking | Board of Directors | 0 companies |
| Eva Gulli Eklund | Chairman | 0 companies |
| Mats Peter Kärvås | Board of Directors | 0 companies |