| Revenue | SEK 20,3M | -11% |
| EBITDA | SEK 3,9M | -10% |
| Net profit | SEK 2,6M | -5% |
| Total assets | SEK 17,2M | +17% |
| Equity | SEK 7,9M | +50% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 167 | 20 503 | 16 122 | 22 778 | 20 255 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 431 | 2 432 | 1 654 | 4 377 | 3 935 |
| Depreciation & amort. | −1 111 | −911 | −927 | −962 | −1 041 |
| EBIT | 4 320 | 1 521 | 727 | 3 415 | 2 894 |
| Net financials | −50 | −69 | −157 | −145 | −125 |
| Profit before tax | 3 270 | 1 562 | 812 | 3 521 | 3 343 |
| Tax | −705 | −329 | −177 | −758 | −709 |
| Net profit | 2 565 | 1 233 | 635 | 2 763 | 2 634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 209 | 13 261 | 12 081 | 14 649 | 17 151 |
| Equity | 13 642 | 1 876 | 2 511 | 5 274 | 7 908 |
| Long-term debt | 1 967 | 3 508 | 1 907 | 1 827 | 0 |
| Short-term debt | 3 714 | 2 101 | 2 129 | 2 266 | 4 533 |
| Total debt | 5 681 | 5 609 | 4 036 | 4 093 | 4 533 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Executive Officer | Chief Executive Officer | 2021 |
AM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
CE | Audit | 2021 – 2022 |
KB Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Elisabeth Thapper | Audit | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Sven Christer Josephsson | Chief Executive Officer | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Ann-Christin Thörnqvist | Deputy Board Member | 0 companies |
| Astrid Eva-Lotta Johansson | Deputy Board Member | 0 companies |
| Roger Folke Gottfrid Thapper | Deputy Board Member | 0 companies |
| Steffen Michalzik | Chairman | 0 companies |
| Per Anders Karlsson | Chairman | 0 companies |
| Daniel Meyer | Board of Directors | 0 companies |