| Revenue | SEK 123,7M | -8% |
| EBITDA | SEK 5,3M | -15% |
| Net profit | SEK 645K | +511% |
| Total assets | SEK 33,7M | -1% |
| Equity | SEK 12,2M | +6% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 165 | 40 102 | 107 952 | 134 783 | 123 698 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 216 | 5 733 | 7 864 | 6 285 | 5 333 |
| Depreciation & amort. | −6 358 | −3 754 | −5 276 | −4 905 | −4 048 |
| EBIT | −142 | 1 979 | 2 588 | 1 380 | 1 285 |
| Net financials | −88 | −379 | −75 | −37 | −48 |
| Profit before tax | 2 063 | −162 | −1 324 | −53 | 778 |
| Tax | −453 | −0 | 236 | −104 | −133 |
| Net profit | 1 610 | −162 | −1 088 | −157 | 645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 417 | 83 229 | 47 807 | 34 159 | 33 662 |
| Equity | 12 963 | 12 801 | 11 713 | 11 555 | 12 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 444 | 65 583 | 31 063 | 19 245 | 19 998 |
| Total debt | 39 444 | 65 583 | 31 063 | 19 245 | 19 998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2022 |
AG Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
SW Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Repser | Chief Executive Officer | 0 companies |
| Susanne Westman | Chief Auditor | 0 companies |
| AnnSofie Elisabeth Lanner | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Rafael Sueiro Pombo | Board of Directors | 0 companies |
| Phillipe De Roose | Board of Directors | 0 companies |
| Eric Souny | Board of Directors | 0 companies |
| T C Flanagan Karttunen | Chairman | 0 companies |
| Sven Gösta Andreas Fondell | Board of Directors | 0 companies |