| Revenue | SEK 124,4M | -9% |
| EBITDA | SEK 14,2M | -44% |
| Net profit | SEK 6,8M | -49% |
| Total assets | SEK 69,2M | +5% |
| Equity | SEK 35,5M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 477 | 91 863 | 114 754 | 136 152 | 124 355 |
| Staff expenses | — | — | −24 481 | — | — |
| EBITDA | 1 534 | 11 337 | 14 316 | 25 483 | 14 159 |
| Depreciation & amort. | −768 | −737 | −768 | −1 062 | −1 389 |
| EBIT | 766 | 10 600 | 13 548 | 24 421 | 12 770 |
| Net financials | −185 | 4 | −140 | −40 | 226 |
| Profit before tax | 10 | 6 419 | 9 937 | 16 809 | 8 645 |
| Tax | −6 | −1 324 | −2 045 | −3 628 | −1 862 |
| Net profit | 4 | 5 095 | 7 892 | 13 181 | 6 783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 883 | 42 713 | 47 608 | 66 160 | 69 198 |
| Equity | 8 540 | 13 635 | 21 528 | 32 709 | 35 491 |
| Long-term debt | 2 431 | 3 168 | 0 | 0 | 0 |
| Short-term debt | 16 726 | 22 272 | 19 298 | 19 457 | 15 721 |
| Total debt | 19 157 | 25 440 | 19 298 | 19 457 | 15 721 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA | Audit | 2021 |
OA Chief Executive Officer | Chief Executive Officer | 2021 |
CM | Audit | 2021 |
| Former (1) | ||
MJ Auditor Substitute | Auditor Substitute | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2021 | |
| Chairman | 2026 | |
| Former (2) | ||
| Chairman | 2021 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Audit | 0 companies |
| Marcus Johan Thomas Davidsson | Auditor Substitute | 0 companies |
| Oscar Anders Christer Haraldsson | Chief Executive Officer | 0 companies |
| Charlotte Mari Vernersson | Audit | 0 companies |
| Carl Niclas Reine Johansson | Chairman | 0 companies |
| Eva Kristina Stensson | Deputy Board Member | 0 companies |
| Jara Johanna Kristina Stensson | Deputy Board Member | 0 companies |
| Sten Gunnar Fredrik Stensson | Board of Directors | 0 companies |
| Peter Arne Ingemar Johansson | Chairman | 0 companies |