| Revenue | SEK 545,4M | -10% |
| EBITDA | SEK 13,8M | +161% |
| Net profit | SEK 11,6M | -79% |
| Total assets | SEK 303,2M | +2% |
| Equity | SEK 116,9M | +11% |
| Employees | 114 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 707 989 | 594 568 | 675 058 | 607 791 | 545 355 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 928 | 30 495 | 18 122 | 5 293 | 13 837 |
| Depreciation & amort. | −4 815 | −4 861 | −5 391 | −4 228 | −2 569 |
| EBIT | 32 113 | 25 634 | 12 731 | 1 065 | 11 268 |
| Net financials | 13 | −346 | 385 | 55 868 | 1 901 |
| Profit before tax | 30 478 | 24 408 | 15 136 | 55 199 | 15 566 |
| Tax | −7 072 | −5 498 | −4 100 | −1 262 | −3 987 |
| Net profit | 23 406 | 18 910 | 11 036 | 53 937 | 11 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 303 922 | 254 975 | 306 699 | 296 472 | 303 155 |
| Equity | 111 435 | 80 345 | 51 381 | 105 318 | 116 897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 452 | 102 231 | 175 753 | 112 905 | 111 151 |
| Total debt | 117 452 | 102 231 | 175 753 | 112 905 | 111 151 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM Chief Auditor | Chief Auditor | 2020 |
AG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
SE | Audit | 2020 – 2020 |
IV Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ingegerd Martina Tyseng Blank | Chief Auditor | 0 companies |
| Alfred Gustav Niklas Mair | Chief Executive Officer | 0 companies |
| Susanne Elizabeth Falk | Audit | 0 companies |
| Ingela Viola Ragnewall | Auditor Substitute | 0 companies |
| Nicole Caltado | Chairman | 0 companies |
| Holger Keisinger | Chairman | 0 companies |
| Søren Rye | Chairman | 0 companies |
| Dan Hubert Otteryd | Chairman | 0 companies |
| Maria Elisabeth Klevmarken | Board of Directors | 0 companies |
| Ann-Kristin Leknes Frey | Board of Directors | 0 companies |
| Nicolas Zbinden | Chairman | 0 companies |