| Revenue | SEK 73,9M | +16% |
| EBITDA | SEK 3,1M | +674% |
| Net profit | SEK -680K | -352% |
| Total assets | SEK 90,7M | +4% |
| Equity | SEK 73,1M | +105% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 410 | 53 150 | 55 933 | 63 696 | 73 869 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 400 | 516 | −3 633 | −546 | 3 135 |
| Depreciation & amort. | — | — | — | — | −3 723 |
| EBIT | −7 400 | 516 | −3 633 | −546 | −588 |
| Net financials | −400 | −433 | −446 | −818 | −167 |
| Profit before tax | −685 | 83 | 0 | 205 | −755 |
| Tax | 145 | 7 | −20 | 65 | 75 |
| Net profit | −540 | 90 | −20 | 270 | −680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 218 | 101 108 | 106 365 | 87 368 | 90 680 |
| Equity | 35 263 | 35 353 | 35 334 | 35 604 | 73 125 |
| Long-term debt | 12 135 | 11 044 | 10 085 | 9 162 | 0 |
| Short-term debt | 28 039 | 45 930 | 54 968 | 38 194 | 13 147 |
| Total debt | 40 174 | 56 974 | 65 053 | 47 356 | 13 147 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PA Chief Executive Officer | Chief Executive Officer | 2024 |
JM Auditor Substitute | Auditor Substitute | 2025 |
TK Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
PR Chief Auditor | Chief Auditor | 2020 – 2022 |
PO Chief Auditor | Chief Auditor | 2025 – 2025 |
ME Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Chief Auditor | 0 companies |
| Pär Alexander Berglund | Chief Executive Officer | 0 companies |
| Peter Olof Cederblad | Chief Auditor | 0 companies |
| Jacob Magnus Kvarnhammar | Auditor Substitute | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| My Elisabeth Lidén | Chief Auditor | 0 companies |
| Matti Samuel Kangas | Deputy Board Member | 0 companies |
| Hans Erik Holmstedt | Chairman | 0 companies |
| Carl Martin Larsson | Chairman | 0 companies |
| Sten Robert Leif Abdon | Deputy Board Member | 0 companies |
| Carl Thomas Christian Bergflo | Deputy Board Member | 0 companies |
| Atte Juhani Rekola | Board of Directors | 0 companies |
| Sten Philip Erik Abdon | Chairman | 0 companies |