| Revenue | SEK 189,5M | -11% |
| EBITDA | SEK 5,2M | +369% |
| Net profit | SEK 2M | +28% |
| Total assets | SEK 92,9M | +0% |
| Equity | SEK 19,1M | +3% |
| Employees | 277 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 125 332 | 181 587 | 205 157 | 211 831 | 189 535 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 649 | 9 759 | 1 725 | 1 100 | 5 158 |
| Depreciation & amort. | −105 | −168 | −284 | −268 | −341 |
| EBIT | 2 544 | 9 591 | 1 441 | 832 | 4 817 |
| Net financials | −1 413 | 791 | −1 247 | 1 407 | −11 |
| Profit before tax | 4 056 | 8 125 | 4 119 | 4 684 | 3 216 |
| Tax | −1 863 | −3 561 | −3 711 | −3 114 | −1 209 |
| Net profit | 2 193 | 4 564 | 408 | 1 570 | 2 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 557 | 91 740 | 94 727 | 92 988 | 92 886 |
| Equity | 18 094 | 22 657 | 20 065 | 18 635 | 19 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 964 | 49 160 | 46 838 | 43 722 | 41 213 |
| Total debt | 29 964 | 49 160 | 46 838 | 43 722 | 41 213 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
CU Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Deputy Board Member | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Karin Sjöberg Einarsson | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Chief Auditor | 0 companies |
| Frida Maria Johanna Ekström | Board of Directors | 0 companies |
| Guy Marvin Hendrix | Board of Directors | 0 companies |
| Nicklas Karl Joel Ekström | Chairman | 0 companies |
| Annelie Maria Elisabeth Ekström | Board of Directors | 0 companies |
| Restituto Jose Gomez Alvarez | Deputy Board Member | 0 companies |