| Revenue | SEK 145,7M | -11% |
| EBITDA | SEK 4M | -65% |
| Net profit | SEK 2,4M | +103% |
| Total assets | SEK 973,2M | -1% |
| Equity | SEK 916,3M | +0% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 166 003 | 167 447 | 153 293 | 163 829 | 145 663 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 241 | 38 303 | 23 883 | 11 377 | 4 000 |
| Depreciation & amort. | −5 836 | −5 205 | −3 731 | −3 226 | −2 748 |
| EBIT | 3 405 | 33 098 | 20 152 | 8 151 | 1 252 |
| Net financials | 32 | 4 | 60 | −84 097 | 1 899 |
| Profit before tax | −2 896 | 2 712 | 20 211 | −75 946 | 3 152 |
| Tax | −0 | −0 | −4 194 | −1 888 | −707 |
| Net profit | −2 896 | 2 712 | 16 017 | −77 834 | 2 445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 854 | 145 475 | 1 054 896 | 985 490 | 973 208 |
| Equity | 43 660 | 46 372 | 991 731 | 913 898 | 916 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 194 | 99 103 | 63 164 | 71 592 | 56 865 |
| Total debt | 94 194 | 99 103 | 63 164 | 71 592 | 56 865 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ÅG Chief Executive Officer | Chief Executive Officer | 2025 |
AH Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
ET Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
TA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
BM Chief Auditor | Chief Auditor | 2022 – 2022 |
PR Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
IM Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Anders Gustafsson | Chief Executive Officer | 0 companies |
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Åsne Graver | Chief Executive Officer | 0 companies |
| Anna Heléne Charlotte Vesterberg | Authorized Recipient of Service | 0 companies |
| Peter Rosnes Sinervo | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Ingrid Maria Olofsdotter Ryeng | Authorized Recipient of Service | 0 companies |
| Jahn Erik Stenhaug | Deputy Board Member | 0 companies |
| Jesper Svarer Nielsen | Board of Directors | 0 companies |
| Tobias Tovgaard Gæmelke | Chairman | 0 companies |
| Michala Fischer-Hansen | Chairman | 0 companies |
| Mikkel Storm Hansen | Board of Directors | 0 companies |
| Ivar Helmich Pedersen | Deputy Board Member | 0 companies |
| Daniel Frøyland | Board of Directors | 0 companies |
| Anders Frimodt-Møller Egeblad | Board of Directors | 0 companies |
| Øyvind Andre Sikkes-Larsen | Deputy Board Member | 0 companies |