| Revenue | SEK 25,3M | +9% |
| EBITDA | SEK 493K | -87% |
| Net profit | SEK 336K | -91% |
| Total assets | SEK 10,3M | +20% |
| Equity | SEK 6,8M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 167 | 19 770 | 22 701 | 23 197 | 25 270 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 993 | 3 482 | 4 021 | 3 769 | 493 |
| Depreciation & amort. | −128 | −144 | −99 | −99 | −107 |
| EBIT | 2 865 | 3 338 | 3 922 | 3 670 | 386 |
| Net financials | 1 | 1 | 1 | 125 | 52 |
| Profit before tax | 2 117 | 2 534 | 5 788 | 4 763 | 438 |
| Tax | −456 | −529 | −1 222 | −989 | −102 |
| Net profit | 1 661 | 2 005 | 4 566 | 3 774 | 336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 248 | 11 465 | 14 061 | 8 532 | 10 264 |
| Equity | 7 703 | 7 107 | 10 671 | 6 443 | 6 780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 516 | 1 525 | 2 422 | 2 089 | 3 484 |
| Total debt | 1 516 | 1 525 | 2 422 | 2 089 | 3 484 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2026 |
LY Audit | Audit | 2022 |
| Former (2) | ||
EG Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2026 |
KO Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Sandberg | Authorized Recipient of Service | 0 companies |
| Kim Mouridtsen | Chief Executive Officer | 0 companies |
| Kjell Olof Nilsson | Audit | 0 companies |
| Lotta Y S C Hansen | Audit | 0 companies |
| Marie Christine Balling Carlsson | Deputy Board Member | 0 companies |
| Claus Rønne | Deputy Board Member | 0 companies |
| Niclas Burhøj Rønne | Board of Directors | 0 companies |
| Eskil Edvard Carlsson | Board of Directors | 0 companies |