| Revenue | SEK 130,3M | -16% |
| EBITDA | SEK 7,3M | -27% |
| Net profit | SEK 1,3M | -84% |
| Total assets | SEK 132,3M | -2% |
| Equity | SEK 69,9M | +2% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 156 | 135 670 | 153 226 | 155 266 | 130 305 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 421 | 3 016 | 10 143 | 9 994 | 7 281 |
| Depreciation & amort. | −4 697 | −3 887 | −3 844 | −3 731 | −3 254 |
| EBIT | −2 276 | −871 | 6 299 | 6 263 | 4 027 |
| Net financials | −406 | 4 565 | 4 631 | 7 808 | −4 008 |
| Profit before tax | 5 870 | 3 949 | 4 773 | 7 867 | 1 291 |
| Tax | −0 | −0 | −16 | −10 | 3 |
| Net profit | 5 870 | 3 949 | 4 757 | 7 857 | 1 294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 517 | 115 403 | 134 060 | 134 636 | 132 265 |
| Equity | 51 998 | 55 947 | 60 704 | 68 561 | 69 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 009 | 49 922 | 63 092 | 56 639 | 53 758 |
| Total debt | 41 009 | 49 922 | 63 092 | 56 639 | 53 758 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
VL Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
LA Chief Auditor | Chief Auditor | 2020 – 2022 |
PJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Oskar Olsson | Chief Executive Officer | 0 companies |
| Lars Anders Meyer | Chief Auditor | 0 companies |
| Johan Mattias Ekeström | Chief Executive Officer | 0 companies |
| Per Jörgen Askengren | Chief Auditor | 0 companies |
| Veronica Linnéa Malm | Chief Auditor | 0 companies |
| Erik Karl-Johan Willén | Board of Directors | 0 companies |
| Keith Barry Fransson | Board of Directors | 0 companies |
| Johan Rutger Andreas Göth | Board of Directors | 0 companies |
| Georg Magnus Hardmeier | Deputy Board Member | 0 companies |
| Lars Henrik Jatko | Board of Directors | 0 companies |
| Sven Lars Åke Rydh | Chairman | 0 companies |