| Revenue | SEK 54,8M | +7% |
| EBITDA | SEK 5,5M | +38% |
| Net profit | SEK 693K | +3365% |
| Total assets | SEK 21,8M | -4% |
| Equity | SEK 5,8M | +14% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 158 | 39 475 | 45 983 | 51 048 | 54 807 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 606 | 1 397 | 4 319 | 3 995 | 5 519 |
| Depreciation & amort. | −1 636 | −1 534 | −1 440 | −1 213 | −958 |
| EBIT | −30 | −137 | 2 879 | 2 782 | 4 561 |
| Net financials | −188 | −257 | −197 | −39 | −14 |
| Profit before tax | 3 036 | 6 | 468 | 60 | 908 |
| Tax | −5 | −5 | −113 | −40 | −215 |
| Net profit | 3 031 | 1 | 355 | 20 | 693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 319 | 20 894 | 24 785 | 22 648 | 21 808 |
| Equity | 4 749 | 4 749 | 5 104 | 5 124 | 5 817 |
| Long-term debt | 1 702 | 928 | 289 | 72 | 0 |
| Short-term debt | 14 868 | 15 216 | 13 178 | 12 664 | 11 766 |
| Total debt | 16 570 | 16 144 | 13 467 | 12 736 | 11 766 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Auditor | Chief Auditor | 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
PO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PG Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
SE Chief Auditor | Chief Auditor | 2020 – 2021 |
MU Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Rolf Forssmark | Chief Auditor | 0 companies |
| Johan Marcus Wendel | Chief Executive Officer | 0 companies |
| Per Ola Berthelsen | Chief Executive Officer | 0 companies |
| Mikael Torolf Berg | Chief Executive Officer | 0 companies |
| Patrik Georg Hoff | Chief Executive Officer | 0 companies |
| Susanne Elizabeth Falk | Chief Auditor | 0 companies |
| Mia Ulrika Rutenius | Chief Auditor | 0 companies |
| Johan Andreas Garmstedt | Deputy Board Member | 0 companies |
| Sven Gunnar Mikael Smedborn | Chairman | 0 companies |
| Sten Henrik Ingvar Nordin | Deputy Board Member | 0 companies |
| Carl Martin Reinholdsson | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Board of Directors | 0 companies |
| Stein Yndestad | Board of Directors | 0 companies |
| Anders Lennart Friberg | Board of Directors | 0 companies |
| Erik Tony Andersson | Chairman | 0 companies |