| Revenue | SEK 179,6M | +4% |
| EBITDA | SEK 5,5M | -60% |
| Net profit | SEK 40K | +29% |
| Total assets | SEK 56,3M | -1% |
| Equity | SEK 43,9M | +0% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 175 779 | 171 280 | 167 916 | 171 980 | 179 585 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 104 | 24 291 | 27 503 | 13 920 | 5 533 |
| Depreciation & amort. | −98 | −124 | −167 | −286 | −301 |
| EBIT | 10 006 | 24 167 | 27 336 | 13 634 | 5 232 |
| Net financials | 498 | 1 123 | 1 968 | 4 317 | 4 722 |
| Profit before tax | 5 504 | 14 290 | 5 404 | 52 | 55 |
| Tax | −1 213 | −2 961 | −1 133 | −21 | −15 |
| Net profit | 4 291 | 11 329 | 4 271 | 31 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 804 | 58 356 | 55 128 | 56 652 | 56 279 |
| Equity | 28 255 | 39 584 | 43 855 | 43 885 | 43 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 549 | 18 772 | 11 273 | 12 767 | 12 354 |
| Total debt | 17 549 | 18 772 | 11 273 | 12 767 | 12 354 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Auditor | Chief Auditor | 2026 |
JP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
PG Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
DR Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
SJ | Audit | 2020 – 2025 |
HB Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Gunnarsson | Chief Executive Officer | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Daniel Robert Adrian Husberg | Chief Executive Officer | 0 companies |
| Carl Andreas Fridell | Chief Executive Officer | 0 companies |
| Sven Johan Michael Johansson | Audit | 0 companies |
| Hilde Benno Vaage | Chief Executive Officer | 0 companies |
| John Peter Eugen Håstlund | Chief Executive Officer | 0 companies |
| Kajsa Margareta Carlén | Board of Directors | 0 companies |
| May Tove Elisabet Torstensson | Deputy Board Member | 0 companies |
| Mats Anders Gunnarsson | Deputy Board Member | 0 companies |
| Niklas Kenneth Gunnar Gunnebrant | Board of Directors | 0 companies |
| Carl Erik Mikael Wahlberg | Chairman | 0 companies |
| Björn Karl-Axel Sundeby | Chairman | 0 companies |
| Gösta Lennart Sundberg | Board of Directors | 0 companies |
| Ingrid Catarina Mård Löwenadler | Chairman | 0 companies |
| Rolf Håkan Rosén | Board of Directors | 0 companies |
| Elin Louise Linden Bagewitz | Chairman | 0 companies |
| Pär Ceril Mikael Folkesson | Board of Directors | 0 companies |
| Cornelia Maja Madelene Svangård | Board of Directors | 0 companies |
| Göran Torbjörn Karlsson | Chairman | 0 companies |