| Revenue | SEK 356,4M | -10% |
| EBITDA | SEK 9,1M | -56% |
| Net profit | SEK 7,3M | -55% |
| Total assets | SEK 127,1M | -10% |
| Equity | SEK 61,7M | +2% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 275 471 | 299 162 | 355 527 | 394 261 | 356 397 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 672 | 14 499 | 12 658 | 20 533 | 9 090 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 10 672 | 14 499 | 12 658 | 20 533 | 9 090 |
| Net financials | −71 | −47 | −36 | 314 | 449 |
| Profit before tax | 12 948 | 16 779 | 14 691 | 20 885 | 9 284 |
| Tax | −2 924 | −3 254 | −3 136 | −4 616 | −1 945 |
| Net profit | 10 024 | 13 525 | 11 555 | 16 269 | 7 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 208 | 121 173 | 134 652 | 141 128 | 127 133 |
| Equity | 40 055 | 43 580 | 49 134 | 60 403 | 61 742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 511 | 75 279 | 85 271 | 80 517 | 64 928 |
| Total debt | 56 511 | 75 279 | 85 271 | 80 517 | 64 928 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RM Chief Executive Officer | Chief Executive Officer | 2022 |
HK Chief Auditor | Chief Auditor | 2022 |
AK External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Michael Beronius | Chief Executive Officer | 0 companies |
| Helene Kristina Sjöström | Chief Auditor | 0 companies |
| Anna Katarina Åkerlund | External Signatory | 0 companies |
| Josef Gross | Board of Directors | 0 companies |
| Timo Berger | Chairman | 0 companies |
| von Toll,Christian Erik | Chairman | 0 companies |
| Bernt Roger Kroon | Deputy Board Member | 0 companies |
| Simon John Goodwin | Board of Directors | 0 companies |