| Revenue | SEK 47,3M | -4% |
| EBITDA | SEK 2M | -50% |
| Net profit | SEK 1,4M | -53% |
| Total assets | SEK 16,7M | -17% |
| Equity | SEK 5,9M | -34% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50 975 | 50 989 | 52 902 | 49 206 | 47 254 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 927 | 6 448 | 5 125 | 4 016 | 2 018 |
| Depreciation & amort. | −248 | −235 | −260 | −299 | −221 |
| EBIT | 7 679 | 6 213 | 4 865 | 3 717 | 1 797 |
| Net financials | −16 | 11 | −1 | 77 | 27 |
| Profit before tax | 9 115 | 6 204 | 4 756 | 3 834 | 1 823 |
| Tax | −1 978 | −1 301 | −1 020 | −826 | −422 |
| Net profit | 7 137 | 4 903 | 3 736 | 3 008 | 1 401 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 155 | 22 081 | 20 104 | 20 131 | 16 737 |
| Equity | 10 609 | 8 512 | 7 788 | 8 937 | 5 938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 979 | 12 012 | 10 660 | 9 588 | 9 205 |
| Total debt | 10 979 | 12 012 | 10 660 | 9 588 | 9 205 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DL | Audit | 2020 |
KS Chief Executive Officer | Chief Executive Officer | 2024 |
SS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Fredrik Karletorp | Chief Executive Officer | 0 companies |
| David Lennart Johansson | Audit | 0 companies |
| Klas Samuel Freiholtz | Chief Executive Officer | 0 companies |
| Svante Sven Lars Nilsson | Chief Executive Officer | 0 companies |
| Mikael Timo Rissanen | Chief Executive Officer | 0 companies |
| Annika Sofia Aarthun | Chief Executive Officer | 0 companies |
| Magnus Per Nordh | Deputy Board Member | 0 companies |
| Hannes Birger Ivar Andersson | Deputy Board Member | 0 companies |
| Christina Annette Jonsson | Board of Directors | 0 companies |
| Nina Elisabeth Lundberg | Board of Directors | 0 companies |
| Lars Mikael Askulv | Board of Directors | 0 companies |
| Sven Anders Malmberg | Board of Directors | 0 companies |
| Mats Ingemar Axelsson | Board of Directors | 0 companies |
| Petra Ann-Christine Hvittfeldt | Chairman | 0 companies |
| Jarl Anders Ögärd Martinsson | Board of Directors | 0 companies |
| Olof Henrik Qvicklund | Chairman | 0 companies |