| Revenue | SEK 131M | -12% |
| EBITDA | SEK 12,1M | -24% |
| Net profit | SEK 101K | -99% |
| Total assets | SEK 68,3M | -5% |
| Equity | SEK 35,8M | +0% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151 831 | 135 361 | 135 640 | 148 244 | 130 959 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 557 | 7 132 | 15 137 | 15 900 | 12 125 |
| Depreciation & amort. | −132 | −81 | −28 | −325 | −403 |
| EBIT | 7 425 | 7 051 | 15 109 | 15 575 | 11 722 |
| Net financials | 4 077 | 1 794 | 1 | 1 800 | 1 241 |
| Profit before tax | 11 502 | 8 845 | 11 207 | 13 315 | 163 |
| Tax | −1 767 | −1 576 | −2 419 | −2 509 | −62 |
| Net profit | 9 735 | 7 269 | 8 788 | 10 806 | 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 897 | 36 630 | 50 793 | 72 021 | 68 272 |
| Equity | 10 884 | 9 153 | 24 856 | 35 662 | 35 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 724 |
| Short-term debt | 24 447 | 26 911 | 21 456 | 27 878 | 22 305 |
| Total debt | 24 447 | 26 911 | 21 456 | 27 878 | 24 029 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Auditor | Chief Auditor | 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
PE Chief Auditor | Chief Auditor | 2020 – 2024 |
BT Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Maria Öst Yhlen | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Aleksandar Köster | Chief Executive Officer | 0 companies |
| Bo Torgel Gjörde | Audit | 0 companies |
| Per-Johan Christer Dahlgren | Board of Directors | 0 companies |
| Hans Jonas Pellgaard | Chairman | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| Eva Kristina Wessman Hellstadius | Chairman | 0 companies |
| René Luigi Raffaele Frattini | Board of Directors | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Tommy Mikael Holmgren | Board of Directors | 0 companies |
| Marc Cameras | Board of Directors | 0 companies |
| Victor Edward David M af Sandeberg | Board of Directors | 0 companies |
| Matz Åke Patrik Flodin | Board of Directors | 0 companies |