| Revenue | SEK 109M | +19% |
| EBITDA | SEK 11,3M | +351% |
| Net profit | SEK 64K | -92% |
| Total assets | SEK 44,3M | +17% |
| Equity | SEK 11,5M | +1% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 320 | 75 385 | 95 119 | 91 723 | 109 013 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 538 | 5 597 | 5 445 | 2 499 | 11 269 |
| Depreciation & amort. | −362 | −396 | −391 | −523 | −624 |
| EBIT | 6 176 | 5 201 | 5 054 | 1 976 | 10 645 |
| Net financials | 1 066 | 484 | −44 | 1 556 | −174 |
| Profit before tax | 1 243 | 484 | 110 | 1 032 | 71 |
| Tax | 265 | −135 | −56 | −213 | −7 |
| Net profit | 1 508 | 349 | 54 | 819 | 64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 595 | 28 021 | 32 527 | 37 985 | 44 257 |
| Equity | 10 254 | 10 603 | 10 657 | 11 476 | 11 541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 341 | 17 418 | 21 870 | 26 508 | 32 717 |
| Total debt | 16 341 | 17 418 | 21 870 | 26 508 | 32 717 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
MT Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Erik Stefan Strömberg | Chief Executive Officer | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| John Fredrik Emanuel Jignéus | Board of Directors | 0 companies |
| Mats Peter Gögelein | Board of Directors | 0 companies |
| Ulf Gustav Jonas Kewenter | Chairman | 0 companies |
| Magnus Lennart Thousgaard Terrvik | Board of Directors | 0 companies |
| Peter Pontus Rynoson Cornelius | Chairman | 0 companies |
| Malin Marie Helene Jidéus | Board of Directors | 0 companies |
| Peggy Maria C Hjortstam Möller | Board of Directors | 0 companies |
| Leif Sven Johan Åkesson | Chairman | 0 companies |