| Revenue | SEK 259,1M | +0% |
| EBITDA | SEK 27,1M | -25% |
| Net profit | SEK -1,5M | — |
| Total assets | SEK 89,5M | -4% |
| Equity | SEK 11,8M | -12% |
| Employees | 224 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 221 795 | 223 083 | 259 930 | 259 977 | 259 124 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 374 | 30 222 | 46 122 | 35 885 | 27 076 |
| Depreciation & amort. | −3 353 | −3 656 | −3 656 | −4 068 | −5 177 |
| EBIT | 25 021 | 26 566 | 42 466 | 31 817 | 21 899 |
| Net financials | −4 | −6 | −2 | — | −7 |
| Profit before tax | −183 | −175 | −192 | −222 | −1 895 |
| Tax | 183 | 175 | 192 | 222 | 359 |
| Net profit | 0 | 0 | 0 | 0 | −1 536 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 744 | 81 600 | 99 185 | 93 532 | 89 481 |
| Equity | 13 309 | 13 309 | 13 309 | 13 309 | 11 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 435 | 68 291 | 85 876 | 80 223 | 77 708 |
| Total debt | 69 435 | 68 291 | 85 876 | 80 223 | 77 708 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2025 |
TC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
NC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HE Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |