| Revenue | SEK 393,3M | -1% |
| EBITDA | SEK 45,5M | -8% |
| Net profit | SEK 344K | -97% |
| Total assets | SEK 223,7M | -13% |
| Equity | SEK 30,8M | -57% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 364 357 | 437 102 | 436 058 | 397 885 | 393 276 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 72 251 | 87 620 | 67 723 | 49 582 | 45 481 |
| Depreciation & amort. | −2 620 | −3 253 | −3 097 | −4 524 | −3 347 |
| EBIT | 69 631 | 84 367 | 64 626 | 45 058 | 42 134 |
| Net financials | −47 | −83 | 797 | 1 031 | 1 915 |
| Profit before tax | 59 362 | 62 647 | 59 737 | 13 443 | 1 429 |
| Tax | −12 965 | −13 526 | −12 208 | −3 330 | −1 085 |
| Net profit | 46 397 | 49 121 | 47 529 | 10 113 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 232 113 | 306 747 | 275 966 | 255 754 | 223 687 |
| Equity | 104 655 | 153 776 | 131 305 | 71 418 | 30 762 |
| Long-term debt | 0 | 0 | 0 | 6 000 | 3 000 |
| Short-term debt | 46 036 | 46 912 | 34 855 | 68 884 | 94 854 |
| Total debt | 46 036 | 46 912 | 34 855 | 74 884 | 97 854 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CS External Signatory | External Signatory | 2020 |
BT Audit | Audit | 2020 |
HE Auditor Substitute | Auditor Substitute | 2020 |
HE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
FG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fritz Gunnar Marcus Larsson | Chief Executive Officer | 0 companies |
| Camilla Susanne Carlsson | External Signatory | 0 companies |
| Bo Thomas Axelsson | Audit | 0 companies |
| Hans Erik Joakim Paulson | Auditor Substitute | 0 companies |
| Hans Erik Sören Karlsson | Chief Executive Officer | 0 companies |
| Mats William Williamson | Chairman | 0 companies |
| Sanna Nancy Matilda Larsson | Board of Directors | 0 companies |
| Ann Inga Elisabet Lindqvist Nilsson | Board of Directors | 0 companies |
| Sammie Sebastian Roy Sörner | Board of Directors | 0 companies |
| Sara Inga Isabella Nilsson | Chairman | 0 companies |
| Lars Göran Erik Johansson | Chairman | 0 companies |
| Roy Benny Joakim Nilsson | Board of Directors | 0 companies |