| Revenue | SEK 54,6M | -3% |
| EBITDA | SEK 5,7M | -48% |
| Net profit | SEK 3,5M | -29% |
| Total assets | SEK 44,8M | -5% |
| Equity | SEK 32,6M | +12% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 018 | 40 640 | 49 547 | 56 545 | 54 568 |
| Staff expenses | — | — | — | — | −17 373 |
| EBITDA | 7 422 | 4 375 | 5 351 | 10 857 | 5 665 |
| Depreciation & amort. | −648 | −767 | −824 | −909 | −989 |
| EBIT | 6 774 | 3 608 | 4 527 | 9 948 | 4 676 |
| Net financials | −5 | −2 | 16 | 160 | 89 |
| Profit before tax | 4 425 | 2 525 | 3 723 | 6 137 | 4 223 |
| Tax | −965 | −515 | −968 | −1 299 | −768 |
| Net profit | 3 460 | 2 010 | 2 755 | 4 838 | 3 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 814 | 35 615 | 38 411 | 47 133 | 44 811 |
| Equity | 19 541 | 21 551 | 24 305 | 29 144 | 32 599 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 9 820 | 9 527 | 10 506 | 15 403 | 10 934 |
| Total debt | 9 820 | 9 527 | 10 506 | 15 403 | 10 934 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LK Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Lars Kristofer Block | Audit | 0 companies |
| Karl Jonas Mähler | Chief Executive Officer | 0 companies |
| Lars Anders Nilsson | Chairman | 0 companies |
| Jenny Charlotta Ulrika Sveder | Board of Directors | 0 companies |
| Jenny Erika Gerdin | Board of Directors | 0 companies |
| Lars Erik Mattias Östman | Chairman | 0 companies |
| Olov Jonas Malte Frisk | Board of Directors | 0 companies |