| Revenue | SEK 202,8M | -9% |
| EBITDA | SEK 10,6M | -48% |
| Net profit | SEK 4,1M | +31% |
| Total assets | SEK 75,5M | -17% |
| Equity | SEK 29,9M | +16% |
| Employees | — | — |
| Item | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 179 539 | 270 111 | 248 626 | 224 004 | 202 786 |
| Staff expenses | — | — | −31 068 | −32 984 | −33 560 |
| EBITDA | 22 601 | 37 634 | 29 250 | 20 278 | 10 614 |
| Depreciation & amort. | −3 176 | −3 526 | −3 193 | −1 524 | −1 411 |
| EBIT | 19 425 | 34 108 | 26 057 | 18 754 | 9 202 |
| Net financials | 252 | −1 864 | 611 | 166 | −309 |
| Profit before tax | 16 236 | 26 751 | 3 536 | 3 920 | 5 205 |
| Tax | −3 547 | −6 185 | −745 | −810 | −1 128 |
| Net profit | 12 689 | 20 566 | 2 791 | 3 110 | 4 076 |
| Item | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 99 189 | 110 122 | 111 236 | 91 026 | 75 463 |
| Equity | 52 378 | 54 943 | 22 734 | 25 844 | 29 920 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 30 722 | 37 326 | 73 516 | 50 896 | 31 868 |
| Total debt | 30 722 | 37 326 | 73 516 | 50 896 | 31 868 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
| Audit | 2020 – 2021 | |
AK Chief Auditor | Chief Auditor | 2024 – 2025 |
TA Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Johan Lars Bertil Hulthin | Chief Auditor | 0 companies |
| Thomas Andreas Nielsen | Chief Auditor | 0 companies |
| Hendrik Noback | Chairman | 0 companies |
| Erik Thomas Lundberg | Chairman | 0 companies |
| Nils Martin Sirvell | Board of Directors | 0 companies |
| Sten Uno Alfredsson | Deputy Board Member | 0 companies |
| Anna Therese Lundberg | Board of Directors | 0 companies |
| Bengt Erik Lindahl | Board of Directors | 0 companies |