| Revenue | SEK 22M | -10% |
| EBITDA | SEK 632K | -80% |
| Net profit | SEK 580K | -74% |
| Total assets | SEK 18,9M | +3% |
| Equity | SEK 12,8M | +5% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 043 | 21 653 | 22 776 | 24 390 | 21 978 |
| Staff expenses | — | — | −6 354 | −6 407 | −6 279 |
| EBITDA | −147 | 518 | 1 161 | 3 238 | 632 |
| Depreciation & amort. | −23 | −84 | −236 | −299 | −365 |
| EBIT | −170 | 434 | 925 | 2 939 | 267 |
| Net financials | −7 | −2 | −1 | 4 | 3 |
| Profit before tax | 57 | 1 001 | 1 193 | 2 817 | 771 |
| Tax | −51 | −230 | −294 | −629 | −192 |
| Net profit | 6 | 771 | 899 | 2 188 | 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 789 | 17 491 | 18 064 | 18 340 | 18 925 |
| Equity | 8 339 | 9 110 | 10 009 | 12 197 | 12 777 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 441 | 3 940 | 4 082 | 2 198 | 2 704 |
| Total debt | 3 441 | 3 940 | 4 082 | 2 198 | 2 704 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PI Chief Auditor | Chief Auditor | 2022 |
ÅM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Chief Auditor | 0 companies |
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Åsa Maria Rydén | Chief Executive Officer | 0 companies |
| Karl Oskar Rydén Öman | Deputy Board Member | 0 companies |
| Jan Emil Rydén Öman | Deputy Board Member | 0 companies |