| Revenue | SEK 57,5M | -41% |
| EBITDA | SEK 6,7M | +155% |
| Net profit | SEK 3,8M | +295% |
| Total assets | SEK 36,8M | +11% |
| Equity | SEK 8,9M | +76% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 104 | 102 320 | 95 174 | 97 787 | 57 544 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 274 | 13 047 | 8 214 | −12 028 | 6 667 |
| Depreciation & amort. | −371 | −7 | −9 | −195 | −170 |
| EBIT | 20 903 | 13 040 | 8 205 | −12 223 | 6 497 |
| Net financials | −2 562 | 412 | 191 | −668 | 85 |
| Profit before tax | 16 914 | 13 672 | 10 944 | −1 903 | 4 881 |
| Tax | −3 674 | −2 920 | −2 368 | −57 | −1 050 |
| Net profit | 13 240 | 10 752 | 8 576 | −1 960 | 3 831 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 280 701 | 238 444 | 292 371 | 33 201 | 36 782 |
| Equity | 47 707 | 58 459 | 67 035 | 5 074 | 8 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 804 | 157 015 | 204 140 | 16 510 | 14 560 |
| Total debt | 209 804 | 157 015 | 204 140 | 16 510 | 14 560 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RD Chief Executive Officer | Chief Executive Officer | 2022 |
NJ | Audit | 2024 |
| Former (2) | ||
JC Chief Auditor | Chief Auditor | 2020 – 2024 |
PH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Christian Elmgren | Chief Auditor | 0 companies |
| Rikard David Holm af Sandeberg | Chief Executive Officer | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Per Henrik Landquist | Chief Executive Officer | 0 companies |
| Ronny Honing | Board of Directors | 0 companies |
| Carl Johan Magnus Björnstjerna | Board of Directors | 0 companies |
| Michele Conforti | Chairman | 0 companies |
| Max Elsner | Chairman | 0 companies |