| Revenue | SEK 45,6M | -9% |
| EBITDA | SEK 4,3M | -26% |
| Net profit | SEK 2,2M | +953% |
| Total assets | SEK 18,9M | +8% |
| Equity | SEK 6,4M | +53% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 970 | 39 074 | 46 706 | 50 304 | 45 619 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 994 | 4 029 | 5 186 | 5 740 | 4 261 |
| Depreciation & amort. | −171 | −194 | −172 | −172 | −248 |
| EBIT | 3 823 | 3 835 | 5 014 | 5 568 | 4 013 |
| Net financials | −209 | −75 | −74 | −74 | −119 |
| Profit before tax | 2 666 | 149 | 536 | 339 | 2 847 |
| Tax | −587 | −66 | −177 | −129 | −636 |
| Net profit | 2 079 | 83 | 359 | 210 | 2 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 876 | 15 885 | 16 941 | 17 548 | 18 922 |
| Equity | 3 510 | 3 593 | 3 952 | 4 162 | 6 373 |
| Long-term debt | 554 | 410 | 266 | 669 | 5 500 |
| Short-term debt | 10 525 | 10 485 | 11 420 | 11 259 | 4 546 |
| Total debt | 11 079 | 10 895 | 11 686 | 11 928 | 10 046 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GL Chief Auditor | Chief Auditor | 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Pär Magnus Olsson | Chief Executive Officer | 0 companies |
| Lars Marcus Nilsson-Lång | Chairman | 0 companies |
| Stefan Berglund Kurlberg | Board of Directors | 0 companies |
| Sabina Maria Olsson | Board of Directors | 0 companies |
| Bo Anders Lithén | Board of Directors | 0 companies |