| Revenue | SEK 402,9M | -1% |
| EBITDA | SEK 39M | -1% |
| Net profit | SEK 1,5M | +5157% |
| Total assets | SEK 177,9M | +3% |
| Equity | SEK 11,5M | +15% |
| Employees | 165 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 322 441 | 338 817 | 378 185 | 408 387 | 402 935 |
| Staff expenses | — | −196 111 | — | — | — |
| EBITDA | 10 349 | 27 437 | 36 238 | 39 376 | 38 994 |
| Depreciation & amort. | −4 608 | −5 111 | −5 063 | −3 880 | −1 969 |
| EBIT | 5 741 | 22 326 | 31 175 | 35 496 | 37 025 |
| Net financials | −404 | −6 | 855 | 1 519 | 1 475 |
| Profit before tax | 1 991 | 70 | 130 | 313 | 1 472 |
| Tax | −1 874 | 51 | −88 | −285 | −0 |
| Net profit | 117 | 19 | 42 | 28 | 1 472 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 170 437 | 186 654 | 205 704 | 173 413 | 177 948 |
| Equity | 25 656 | 10 075 | 10 117 | 10 035 | 11 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 144 781 | 176 579 | 195 587 | 163 378 | 166 441 |
| Total debt | 144 781 | 176 579 | 195 587 | 163 378 | 166 441 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Chief Auditor | Chief Auditor | 2021 |
AC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Anna Carolina Brandtman | Chief Executive Officer | 0 companies |
| June Mejlgaard Jensen | Chief Executive Officer | 0 companies |
| Roar Wiik Andreassen | Deputy Board Member | 0 companies |
| Anders Lennart Mattias Fryxell | Board of Directors | 0 companies |
| Stefan Johan Helmer Thurn | Deputy Board Member | 0 companies |