| Revenue | SEK 262,1M | -7% |
| EBITDA | SEK 6,8M | -56% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 107,5M | +6% |
| Equity | SEK 30,3M | +0% |
| Employees | 141 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 306 762 | 361 009 | 419 566 | 281 217 | 262 129 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 878 | 17 942 | 17 817 | 15 377 | 6 811 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 16 878 | 17 942 | 17 817 | 15 377 | 6 811 |
| Net financials | −112 | −10 | 5 | 4 771 | 328 |
| Profit before tax | 28 | 77 | 2 | 4 496 | 21 |
| Tax | −27 | −77 | −0 | −0 | −20 |
| Net profit | 1 | 0 | 2 | 4 496 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 765 | 136 552 | 104 801 | 101 208 | 107 456 |
| Equity | 25 812 | 25 812 | 25 814 | 30 310 | 30 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 212 | 89 649 | 56 526 | 49 605 | 57 020 |
| Total debt | 74 212 | 89 649 | 56 526 | 49 605 | 57 020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Auditor | Chief Auditor | 2024 |
KO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AI Chief Auditor | Chief Auditor | 2022 – 2024 |
HP Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Agnes Ingrid Maria Wiberg | Chief Auditor | 0 companies |
| Eva Carolina Timén | Chief Auditor | 0 companies |
| Karl Ola Albert Bjelkvik | Chief Executive Officer | 0 companies |
| Hans Pontus Erliden | Audit | 0 companies |
| Nils Johan Henrik Hjalmarsson | Board of Directors | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Board of Directors | 0 companies |
| Carl Peter Hugo Hildebrand Welin | Chairman | 0 companies |
| Lena Marie Wessner | Board of Directors | 0 companies |
| Lars Sven Bernhard Jonson | Chairman | 0 companies |