| Revenue | SEK 58,4M | -5% |
| EBITDA | SEK 3,1M | +27% |
| Net profit | SEK 2,3M | +30% |
| Total assets | SEK 25M | -8% |
| Equity | SEK 6,7M | +9% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 083 | 60 144 | 64 279 | 61 293 | 58 359 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 216 | 6 607 | 7 840 | 2 420 | 3 079 |
| Depreciation & amort. | −52 | −74 | −125 | −159 | −165 |
| EBIT | 5 164 | 6 533 | 7 715 | 2 261 | 2 914 |
| Net financials | 7 | 15 | 65 | 1 | 5 |
| Profit before tax | 5 171 | 6 549 | 7 780 | 2 262 | 2 919 |
| Tax | −0 | −888 | −1 647 | −516 | −654 |
| Net profit | 5 171 | 5 661 | 6 133 | 1 746 | 2 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 521 | 30 788 | 30 612 | 26 997 | 24 970 |
| Equity | 13 029 | 9 889 | 10 522 | 6 135 | 6 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 493 | 20 899 | 20 090 | 20 862 | 18 271 |
| Total debt | 21 493 | 20 899 | 20 090 | 20 862 | 18 271 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EC Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
EM Audit | Audit | 2020 – 2022 |
HN Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Marianne Stein | Audit | 0 companies |
| Hans Niclas Steén | Chief Executive Officer | 0 companies |
| Emilie Camilla Ulrika Sleth | Chief Auditor | 0 companies |
| Niclas Gustav Wilhelm Gayer | Board of Directors | 0 companies |
| Annika Margit Fanny Falkenmark | Deputy Board Member | 0 companies |
| Ollie-Heikki Kyllönen | Board of Directors | 0 companies |
| Robert Kullervo Paajanen | Chairman | 0 companies |
| Jorma Henrik Koskiola | Chairman | 0 companies |
| Ilkka Kalervo Laijoki | Board of Directors | 0 companies |
| Erik Anders Frejinger | Board of Directors | 0 companies |
| Kari Juhani Onniselkä | Chairman | 0 companies |
| Jan Anders Sjöblom | Board of Directors | 0 companies |
| Kimmo Heikki Pirttioja | Board of Directors | 0 companies |