| Revenue | SEK 19,7M | -5% |
| EBITDA | SEK 266K | +9% |
| Net profit | SEK 164K | -60% |
| Total assets | SEK 10,2M | -23% |
| Equity | SEK 3,6M | -62% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 513 | 19 617 | 20 283 | 20 716 | 19 665 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 768 | 762 | −169 | 244 | 266 |
| Depreciation & amort. | −56 | −309 | −302 | −261 | −267 |
| EBIT | 712 | 453 | −471 | −17 | −1 |
| Net financials | — | 119 | −729 | 463 | 227 |
| Profit before tax | 517 | 423 | −168 | 447 | 226 |
| Tax | −129 | −95 | −23 | −32 | −62 |
| Net profit | 388 | 328 | −191 | 415 | 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 814 | 13 808 | 12 846 | 13 347 | 10 240 |
| Equity | 8 869 | 9 196 | 9 005 | 9 421 | 3 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 430 | 3 947 | 3 841 | 3 926 | 6 656 |
| Total debt | 3 430 | 3 947 | 3 841 | 3 926 | 6 656 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2025 |
PM Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
CA Auditor Substitute | Auditor Substitute | 2020 – 2024 |
DA Chief Auditor | Chief Auditor | 2024 – 2025 |
LL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AC Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Andreas Kortfält | Auditor Substitute | 0 companies |
| Daniel Andreas Magnusson | Chief Auditor | 0 companies |
| Stefan Patrik Kullgren | Chief Executive Officer | 0 companies |
| Per Magnus Ripa | Chief Auditor | 0 companies |
| Lars Linus Olsson | Chief Executive Officer | 0 companies |
| Ann Carola Collander | Chief Executive Officer | 0 companies |
| Jan Mikael Löfberg | Chairman | 0 companies |
| Juuso Edvard Pajunen | Chairman | 0 companies |
| Karl Stefan Bergdahl | Board of Directors | 0 companies |
| Lena Victoria Svanberg | Board of Directors | 0 companies |
| Gunvor Josefin Elthammar | Board of Directors | 0 companies |
| Karl Tage Andreas Beckman | Board of Directors | 0 companies |
| Leif-Anders Andersson | Board of Directors | 0 companies |
| Mats Hugo Bertil Muregård | Board of Directors | 0 companies |
| Per Simon Hedberg | Board of Directors | 0 companies |
| Charlotte Kristina Lunås | Board of Directors | 0 companies |
| Hans Nils Niklas Mahlin | Deputy Board Member | 0 companies |
| Lars-Olof Warnestad | Board of Directors | 0 companies |
| Sture Robert Bergman | Board of Directors | 0 companies |