| Revenue | SEK 69,9M | -8% |
| EBITDA | SEK 1,3M | -88% |
| Net profit | SEK 2,2M | -71% |
| Total assets | SEK 36,8M | -12% |
| Equity | SEK 13,2M | +20% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 548 | 64 697 | 75 706 | 76 064 | 69 935 |
| Staff expenses | — | — | −23 480 | −23 404 | — |
| EBITDA | 14 500 | 13 969 | 10 367 | 11 470 | 1 335 |
| Depreciation & amort. | −833 | −692 | −576 | −286 | −237 |
| EBIT | 13 667 | 13 277 | 9 790 | 11 184 | 1 098 |
| Net financials | 12 | 1 | 40 | 43 | 348 |
| Profit before tax | 10 778 | 10 468 | 7 030 | 9 728 | 2 946 |
| Tax | −2 353 | −2 205 | −1 504 | −2 122 | −753 |
| Net profit | 8 425 | 8 263 | 5 526 | 7 606 | 2 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 860 | 35 942 | 36 157 | 41 931 | 36 761 |
| Equity | 10 236 | 12 874 | 8 400 | 11 005 | 13 198 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 9 859 | 9 793 | 13 757 | 15 426 | 9 563 |
| Total debt | 9 859 | 9 793 | 13 757 | 15 426 | 9 563 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OP Chief Executive Officer | Chief Executive Officer | 2022 |
ÅM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
HJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Peter Sjöbrink | Chief Executive Officer | 0 companies |
| Hans Jakob Furland | Chief Auditor | 0 companies |
| Åsa Maria Lindström | Chief Auditor | 0 companies |
| Anita Maria Carlsson | Deputy Board Member | 0 companies |
| Lars Daniel Berg | Board of Directors | 0 companies |
| Carl Christian Victor Borell | Board of Directors | 0 companies |
| Kjell Thomas Roos | Chairman | 0 companies |
| Matz Gösta Ingemar Gustafsson | Board of Directors | 0 companies |
| Ola Karl Daniel Davidsson | Board of Directors | 0 companies |