| Revenue | SEK 91,9M | -24% |
| EBITDA | SEK 3,3M | +8% |
| Net profit | SEK 2,6M | +20% |
| Total assets | SEK 42,7M | -18% |
| Equity | SEK 17M | +18% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 872 | 98 187 | 129 672 | 121 522 | 91 909 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 487 | 2 143 | 3 741 | 3 072 | 3 322 |
| Depreciation & amort. | −338 | −288 | −299 | −336 | −402 |
| EBIT | 2 149 | 1 855 | 3 442 | 2 736 | 2 920 |
| Net financials | −236 | 56 | 386 | 102 | 454 |
| Profit before tax | 1 913 | 1 911 | 3 828 | 2 838 | 3 374 |
| Tax | −427 | −367 | −823 | −627 | −730 |
| Net profit | 1 486 | 1 544 | 3 005 | 2 211 | 2 644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 928 | 31 287 | 54 759 | 51 882 | 42 742 |
| Equity | 10 627 | 12 172 | 12 177 | 14 390 | 17 034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 568 | 13 360 | 36 624 | 33 169 | 22 616 |
| Total debt | 18 568 | 13 360 | 36 624 | 33 169 | 22 616 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2022 |
HM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2024 |
CR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
TJ Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Christer Rapp | Chief Executive Officer | 0 companies |
| Kristian Emil Petermann | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Chief Auditor | 0 companies |
| Teddy Joakim Hampus Liljesson | Chief Auditor | 0 companies |
| Mats Rickard Lindqvist | Chairman | 0 companies |
| Andreas Schär | Board of Directors | 0 companies |