| Revenue | SEK 133,5M | +0% |
| EBITDA | SEK 1,1M | +116% |
| Net profit | SEK 2,1M | +531% |
| Total assets | SEK 65,8M | -15% |
| Equity | SEK 28,9M | +8% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 296 | 122 616 | 127 751 | 133 021 | 133 461 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 223 | 4 672 | −1 829 | −7 166 | 1 136 |
| Depreciation & amort. | −135 | −0 | −385 | −416 | −416 |
| EBIT | −5 358 | 4 672 | −2 214 | −7 582 | 720 |
| Net financials | 3 528 | 2 240 | −712 | 2 283 | 3 347 |
| Profit before tax | 0 | 6 459 | 1 376 | 497 | 2 867 |
| Tax | −0 | −1 281 | −771 | −160 | −742 |
| Net profit | 0 | 5 178 | 605 | 337 | 2 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 464 | 83 406 | 89 394 | 77 528 | 65 756 |
| Equity | 20 702 | 25 880 | 26 485 | 26 822 | 28 947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 066 | 38 377 | 48 061 | 41 655 | 26 558 |
| Total debt | 36 066 | 38 377 | 48 061 | 41 655 | 26 558 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Executive Officer | Chief Executive Officer | 2022 |
HF Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2021 – 2023 |
LK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (15) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Margaretha Johnson | Chief Auditor | 0 companies |
| Lena Karin Maria Lind | Chief Executive Officer | 0 companies |
| Mats Olof Björs | Chief Executive Officer | 0 companies |
| Katja Sophie Kardeskog | Chief Executive Officer | 0 companies |
| Henrik Frans Joakim Lundquist | Chief Auditor | 0 companies |
| Hillevi Maria Engström | Board of Directors | 0 companies |
| Mats Georg Brantsberg | Board of Directors | 0 companies |
| Sophie Elisabeth Margit Hartmann | Board of Directors | 0 companies |
| Lina Magdalena Hast | Board of Directors | 0 companies |
| Carl Gunnar Joakim Larsson | Board of Directors | 0 companies |
| Per Gustaf Emanuel Jansson Ehde | Board of Directors | 0 companies |
| Jan Markus Larsson | Board of Directors | 0 companies |
| Ingrid Johanna Unghanse | Chairman | 0 companies |
| Bengt Ivan Nilsson | Board of Directors | 0 companies |
| Elin Amelie Sandahl | Board of Directors | 0 companies |
| Bo Thomas Mohlén | Board of Directors | 0 companies |
| Britt Ann-Kristin Wuopio Mogestedt | Chairman | 0 companies |
| Krister Folke Allard | Board of Directors | 0 companies |
| Per Anders Karlsson | Board of Directors | 0 companies |
| Jenny Maria Appelgren | Board of Directors | 0 companies |
| Anette Inga-Britt Grundström | Board of Directors | 0 companies |
| Karin Gunilla Birgitta Svensson | Board of Directors | 0 companies |
| Lars Göran Sture Månsson Silfverswärd | Board of Directors | 0 companies |
| Jenny Cecilia Rudslätt | Board of Directors | 0 companies |
| Anders Åke Jacobsson | Board of Directors | 0 companies |
| Per Björkman | Board of Directors | 0 companies |
| Bengt Samuel Nyström | Board of Directors | 0 companies |
| Anders Olof Wigzell | Board of Directors | 0 companies |
| Carin Rebecca Fredriksson | Board of Directors | 0 companies |
| Maria Khorsand | Board of Directors | 0 companies |