| Revenue | SEK 144,9M | -10% |
| EBITDA | SEK 5,8M | -2% |
| Net profit | SEK 3,7M | -1% |
| Total assets | SEK 49,5M | +7% |
| Equity | SEK 16,4M | +29% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 125 228 | 116 431 | 148 338 | 161 602 | 144 949 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −4 357 | 4 706 | 7 010 | 5 892 | 5 755 |
| Depreciation & amort. | −533 | −384 | −948 | −1 200 | −1 282 |
| EBIT | −4 890 | 4 322 | 6 062 | 4 692 | 4 473 |
| Net financials | −148 | −426 | −295 | −50 | 168 |
| Profit before tax | −5 038 | 3 896 | 5 767 | 4 642 | 4 641 |
| Tax | −0 | −0 | −1 149 | −971 | −990 |
| Net profit | −5 038 | 3 896 | 4 618 | 3 671 | 3 651 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 226 | 32 288 | 39 102 | 46 283 | 49 464 |
| Equity | 522 | 4 418 | 9 036 | 12 707 | 16 358 |
| Long-term debt | 6 671 | 5 000 | 1 500 | 0 | 0 |
| Short-term debt | 27 033 | 22 870 | 28 566 | 33 576 | 33 106 |
| Total debt | 33 704 | 27 870 | 30 066 | 33 576 | 33 106 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Auditor | Chief Auditor | 2025 |
AP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LH Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76% | 76% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Håkan Andreas Ekstrand | Chief Auditor | 0 companies |
| André Pierre Robert Stridh | Chief Executive Officer | 0 companies |
| Lars Henrik Johansson | Chief Auditor | 0 companies |
| Per Åke Magnus Sahlin | Chairman | 0 companies |
| Jan Erik Anders Forsberg | Deputy Board Member | 0 companies |
| Maria Sofia Katarina Kröger | Chairman | 0 companies |
| Kjell Eve Peter Nilsson | Board of Directors | 0 companies |
| Julia Sofia Louise Lindborg Sahlin | Board of Directors | 0 companies |
| Leif Åke Göransson | Chairman | 0 companies |
| Lars-Göran Raymond Martinsson | Board of Directors | 0 companies |
| Hans André Tobias Ruth | Board of Directors | 0 companies |
| Bror Jens Martin Hörnquist | Board of Directors | 0 companies |
| Knut Arne Leif Nilsson | Board of Directors | 0 companies |