| Revenue | SEK 103,3M | +7% |
| EBITDA | SEK 6M | -15% |
| Net profit | SEK 1M | -80% |
| Total assets | SEK 48,8M | +37% |
| Equity | SEK 16,3M | +7% |
| Employees | 19 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 91 800 | 90 922 | 89 726 | 96 907 | 103 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 904 | 2 244 | 2 436 | 7 057 | 6 032 |
| Depreciation & amort. | — | — | — | −701 | −574 |
| EBIT | 1 904 | 2 244 | 2 436 | 6 356 | 5 458 |
| Net financials | 113 | 393 | 351 | 347 | −1 |
| Profit before tax | 1 548 | 667 | 3 025 | 6 598 | 1 396 |
| Tax | −121 | −232 | −694 | −1 424 | −354 |
| Net profit | 1 427 | 435 | 2 331 | 5 174 | 1 042 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 30 720 | 30 390 | 32 573 | 35 581 | 48 810 |
| Equity | 7 360 | 7 795 | 10 126 | 15 300 | 16 342 |
| Long-term debt | 3 603 | 887 | 607 | 316 | 0 |
| Short-term debt | 9 346 | 12 239 | 12 607 | 10 627 | 24 519 |
| Total debt | 12 949 | 13 126 | 13 214 | 10 943 | 24 519 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
SM Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
PJ | Audit | 2022 – 2022 |
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
TÅ | Audit | 2022 – 2022 |
SC Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Karl Löwenadler | Audit | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Thomas Åke Sigvard Andersson | Audit | 0 companies |
| Stefan Martin Hagman | Chief Executive Officer | 0 companies |
| Sara Maria Kristina Andersson | Chief Auditor | 0 companies |
| Susanne Christine Sonntag | Auditor Substitute | 0 companies |
| Margareta Christina Nilsson | Board of Directors | 0 companies |
| Endre Espeseth | Chairman | 0 companies |
| Stig Allan Gustafsson | Chairman | 0 companies |
| Erik Öhlin | Board of Directors | 0 companies |
| Henrik Osvald Sigvard Nilsson | Board of Directors | 0 companies |
| Kristine Anette Martinsson | Board of Directors | 0 companies |
| Gösta Daniel Burström | Board of Directors | 0 companies |
| Pär Fredrik Kjellgren | Board of Directors | 0 companies |
| Frida Caroline Åhsberg | Board of Directors | 0 companies |