| Revenue | SEK 190,1M | -3% |
| EBITDA | SEK 6,1M | -38% |
| Net profit | SEK 2M | +98% |
| Total assets | SEK 49,2M | +14% |
| Equity | SEK 4,8M | +70% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 131 071 | 150 531 | 179 366 | 196 276 | 190 144 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 439 | 10 142 | 8 928 | 9 974 | 6 136 |
| Depreciation & amort. | −203 | −395 | −557 | −655 | −621 |
| EBIT | 10 236 | 9 747 | 8 371 | 9 319 | 5 515 |
| Net financials | 90 | 653 | −231 | −188 | −567 |
| Profit before tax | 7 366 | 7 841 | 3 761 | 1 326 | 2 567 |
| Tax | −1 595 | −1 583 | −801 | −332 | −597 |
| Net profit | 5 771 | 6 258 | 2 960 | 994 | 1 970 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 250 | 50 890 | 36 466 | 43 311 | 49 180 |
| Equity | 16 601 | 22 859 | 5 818 | 2 812 | 4 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 603 | 18 427 | 20 164 | 30 209 | 34 207 |
| Total debt | 14 603 | 18 427 | 20 164 | 30 209 | 34 207 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JT Chief Auditor | Chief Auditor | 2025 |
NC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
BM Audit | Audit | 2021 – 2022 |
| Audit | 2024 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Gustafsson | Audit | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Nils Conny Landberg | Chief Executive Officer | 0 companies |
| Jan Fredrik Daniel Vardnes | Board of Directors | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Bengt Gunnar Alfred Rudolfsson | Chairman | 0 companies |
| Matilda Sofia Bosäter | Deputy Board Member | 0 companies |
| Kjell Patrik Andersson | Board of Directors | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |