| Revenue | SEK 99,5M | -8% |
| EBITDA | SEK 3,6M | +19% |
| Net profit | SEK 2,7M | +415% |
| Total assets | SEK 27,4M | -6% |
| Equity | SEK 4,9M | +123% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 061 | 109 583 | 105 664 | 108 572 | 99 503 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 420 | 3 814 | 3 816 | 3 029 | 3 595 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 4 420 | 3 814 | 3 816 | 3 029 | 3 595 |
| Net financials | −195 | −199 | −243 | −118 | −123 |
| Profit before tax | 2 225 | −185 | 133 | −858 | 3 376 |
| Tax | −470 | −2 | −2 | −0 | −674 |
| Net profit | 1 755 | −187 | 131 | −858 | 2 702 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 359 | 48 183 | 30 617 | 29 085 | 27 369 |
| Equity | 20 105 | 19 918 | 3 049 | 2 191 | 4 893 |
| Long-term debt | 1 395 | 838 | 279 | 0 | 0 |
| Short-term debt | 29 010 | 25 378 | 25 240 | 25 619 | 21 106 |
| Total debt | 30 405 | 26 216 | 25 519 | 25 619 | 21 106 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Chief Auditor | Chief Auditor | 2023 |
TA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OC Chief Auditor | Chief Auditor | 2020 – 2022 |
MG Chief Auditor | Chief Auditor | 2022 – 2023 |
AT Chief Executive Officer | Chief Executive Officer | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2026 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Magnus Stig Persson | Chief Executive Officer | 0 companies |
| Karin Kristina Eriksson | Chief Auditor | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Adi Trokic | Chief Executive Officer | 0 companies |
| Thibaut Alain Masvigner | Chief Executive Officer | 0 companies |
| Karl David Ingemund Gustafsson | Board of Directors | 0 companies |
| Ulf Joakim Lexander Lo | Board of Directors | 0 companies |
| Leif Bror Stefan Jönsson | Board of Directors | 0 companies |
| Leif Erik Christensen | Chairman | 0 companies |
| Niclas Lars-Eric Dahllöf | Deputy Board Member | 0 companies |
| Philippe Jordi Gretz | Chairman | 0 companies |