| Revenue | SEK 154,5M | +18% |
| EBITDA | SEK 3,5M | -61% |
| Net profit | SEK 328K | -56% |
| Total assets | SEK 54,2M | +8% |
| Equity | SEK 10,9M | +3% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 609 | 133 202 | 116 315 | 130 755 | 154 516 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 127 | 13 973 | 7 318 | 8 910 | 3 497 |
| Depreciation & amort. | −3 755 | −1 032 | −1 028 | −957 | −1 029 |
| EBIT | −3 628 | 12 941 | 6 290 | 7 953 | 2 468 |
| Net financials | −119 | −215 | −100 | −699 | −902 |
| Profit before tax | −1 987 | 2 862 | 1 061 | 1 066 | 494 |
| Tax | 378 | −732 | −169 | −326 | −166 |
| Net profit | −1 609 | 2 130 | 892 | 740 | 328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 910 | 40 036 | 40 405 | 50 440 | 54 223 |
| Equity | 14 796 | 16 926 | 12 818 | 10 558 | 10 886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33 560 | 19 692 | 24 040 | 36 647 | 39 030 |
| Total debt | 33 560 | 19 692 | 24 040 | 36 647 | 39 030 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM Chief Auditor | Chief Auditor | 2024 |
UÅ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PD Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KG Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Anders Brofors Ekblom | Chief Executive Officer | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Per David Rylander Olsson-Lejon | Chief Executive Officer | 0 companies |
| Ulf Åke Ramsay | Chief Executive Officer | 0 companies |
| Kent Gunnar Johansson | Chief Executive Officer | 0 companies |
| Marcus Björn Fredrik Ahrling | Deputy Board Member | 0 companies |
| Åge Solem | Chairman | 0 companies |
| Mattias Sonnenfeld | Chairman | 0 companies |
| Jan Erik Ragnar Söderberg | Board of Directors | 0 companies |
| Anna Elisabeth Nagy | Chairman | 0 companies |