| Revenue | SEK 266,3M | -4% |
| EBITDA | SEK 5,5M | -75% |
| Net profit | SEK 2,4M | -90% |
| Total assets | SEK 131,7M | -7% |
| Equity | SEK 28,1M | -25% |
| Employees | 117 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 335 | 232 149 | 246 569 | 276 121 | 266 284 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 961 | 8 953 | −3 893 | 21 468 | 5 471 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 16 961 | 8 953 | −3 893 | 21 468 | 5 471 |
| Net financials | −1 051 | −1 453 | −1 507 | 9 281 | −2 691 |
| Profit before tax | 14 677 | 8 545 | 3 029 | 27 878 | 3 099 |
| Tax | −3 133 | −1 750 | −0 | −3 032 | −658 |
| Net profit | 11 544 | 6 795 | 3 029 | 24 846 | 2 441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 664 | 123 801 | 113 990 | 140 930 | 131 658 |
| Equity | 29 939 | 36 734 | 19 763 | 37 609 | 28 050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 656 | 43 132 | 48 613 | 50 860 | 48 449 |
| Total debt | 34 656 | 43 132 | 48 613 | 50 860 | 48 449 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM | Audit | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2026 |
PL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
TC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KC Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2025 – 2026 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2025 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Christer Andersson de la Rosée | Chief Executive Officer | 0 companies |
| Karin Christina Kruse | Chief Executive Officer | 0 companies |
| Krister Mattias Eriksson | Audit | 0 companies |
| Catarina Maria Andersson Källgren | Chief Executive Officer | 0 companies |
| Per Ludvig Fjaestad | Chief Executive Officer | 0 companies |
| Karl Henrik Kvistblom | Deputy Board Member | 0 companies |
| Märta Eva-Lotta Wahlström | Deputy Board Member | 0 companies |
| Johan Ingemar Karlsson | Board of Directors | 0 companies |
| Robert Ludwig Landefjärd | Board of Directors | 0 companies |
| Per Torvald Thorwaldson | Board of Directors | 0 companies |
| Benny Stig-Erik Höglund | Board of Directors | 0 companies |
| Glen Sören Miguel Niklasson | Deputy Board Member | 0 companies |
| Timo Juhani Taiminen | Board of Directors | 0 companies |
| Lars Mattias Rydin | Deputy Board Member | 0 companies |
| Bengt Torbjörn Cardell | Chairman | 0 companies |
| Märta Eva-Lotta Wahlström | Board of Directors | 0 companies |