| Revenue | SEK 335,2M | +3% |
| EBITDA | SEK 19,3M | +152% |
| Net profit | SEK 22K | -27% |
| Total assets | SEK 99,6M | -17% |
| Equity | SEK 47,1M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 330 581 | 156 975 | 310 065 | 324 173 | 335 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 695 | −10 110 | 9 396 | 7 648 | 19 271 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 8 695 | −10 110 | 9 396 | 7 648 | 19 271 |
| Net financials | −913 | — | 7 | 113 | 11 |
| Profit before tax | 13 425 | −911 | 103 | 61 | 82 |
| Tax | −2 934 | −206 | −43 | −31 | −60 |
| Net profit | 10 491 | −1 117 | 60 | 30 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 261 | 78 333 | 124 051 | 119 851 | 99 639 |
| Equity | 48 142 | 47 025 | 47 085 | 47 115 | 47 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 979 | 31 308 | 76 921 | 72 616 | 52 311 |
| Total debt | 35 979 | 31 308 | 76 921 | 72 616 | 52 311 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2023 |
MK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Svensson Henryson | Chief Auditor | 0 companies |
| Camilla Elisabeth Samuelsson | Chief Auditor | 0 companies |
| Mick Kalle Henning Salonen | Chief Executive Officer | 0 companies |
| Karl Oskar Björklund | Board of Directors | 0 companies |
| Marie Anna-Carin Bjelkeby | Board of Directors | 0 companies |
| Ulf Stefan Jonsson | Deputy Board Member | 0 companies |
| Nils Sture Nilsson | Chairman | 0 companies |
| Jan Tobias Örnevik | Chairman | 0 companies |