| Revenue | SEK 68,3M | -5% |
| EBITDA | SEK 934K | +196% |
| Net profit | SEK 341K | +105% |
| Total assets | SEK 36,5M | -1% |
| Equity | SEK 18,5M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 808 | 61 449 | 80 364 | 71 675 | 68 262 |
| Staff expenses | — | — | −22 198 | −23 447 | −21 661 |
| EBITDA | 2 722 | 4 802 | 5 270 | −970 | 934 |
| Depreciation & amort. | −1 664 | −1 162 | −1 080 | −1 151 | −1 164 |
| EBIT | 1 058 | 3 640 | 4 190 | −2 121 | −272 |
| Net financials | −42 | −20 | −27 | −22 | −537 |
| Profit before tax | −3 922 | −142 | — | — | — |
| Tax | 22 | 22 | −743 | 98 | −6 |
| Net profit | −3 900 | −120 | 2 644 | 166 | 341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 187 | 40 163 | 41 259 | 36 834 | 36 450 |
| Equity | 15 443 | 15 323 | 17 967 | 18 133 | 18 475 |
| Long-term debt | 0 | 6 308 | 5 329 | 6 696 | 4 726 |
| Short-term debt | 14 453 | 17 525 | 16 604 | 10 745 | 11 862 |
| Total debt | 14 453 | 23 833 | 21 933 | 17 441 | 16 588 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2024 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
AV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LD Chief Auditor | Chief Auditor | 2023 – 2025 |
LR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
DA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
LD Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Viktoria Andersson | Chief Executive Officer | 0 companies |
| Aime Sara Karin Dahlgren | Chief Executive Officer | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Lennart Rasmussen Lagnehag | Chief Executive Officer | 0 companies |
| David Alvar Wickrama Viklund | Chief Executive Officer | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Miri Bexhet Sumiq | Deputy Board Member | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Karl Gerth Gunvald Karlsson | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |
| Mats Henrik Joakim Berghult | Deputy Board Member | 0 companies |