| Revenue | SEK 206,2M | -21% |
| EBITDA | SEK 60,7M | -28% |
| Net profit | SEK 1,8M | +142% |
| Total assets | SEK 277,6M | -13% |
| Equity | SEK 1,9M | -93% |
| Employees | 92 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 230 260 | 244 830 | 241 929 | 260 126 | 206 204 |
| Staff expenses | — | −81 963 | −87 212 | −98 039 | −72 410 |
| EBITDA | 89 204 | 108 680 | 102 138 | 83 780 | 60 740 |
| Depreciation & amort. | −2 800 | −3 084 | −1 239 | −2 961 | −3 062 |
| EBIT | 86 404 | 105 596 | 100 899 | 80 819 | 57 678 |
| Net financials | 76 | 67 | −1 421 | −3 839 | 62 |
| Profit before tax | −260 | −375 | −437 | −4 204 | 2 340 |
| Tax | −0 | 14 | −155 | — | −565 |
| Net profit | −260 | −362 | −592 | −4 204 | 1 775 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 294 960 | 306 360 | 333 254 | 320 026 | 277 560 |
| Equity | 38 340 | 37 978 | 37 387 | 25 947 | 1 895 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 214 174 | 236 382 | 295 868 | 294 078 | 275 665 |
| Total debt | 214 174 | 236 382 | 295 868 | 294 078 | 275 665 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ST Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
LH Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
AM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Deputy Board Member | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Chairman | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Håkan Mathias Johansson Jouaud | Chief Executive Officer | 0 companies |
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Annika Maria Wedin | Chief Auditor | 0 companies |
| Kerstin Gunnel Vendela Olofsson | Deputy Board Member | 0 companies |
| Mats Peter Sjöberg | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Chairman | 0 companies |
| Eva Maria Skoglund | Board of Directors | 0 companies |
| Dario Aganovic | Chairman | 0 companies |
| Per Jimmy Mattsson | Deputy Board Member | 0 companies |
| Max Andreas Lagerstedt | Chairman | 0 companies |
| Peter Fabian Hedin | Deputy Board Member | 0 companies |
| Thomas Albeck Bejer-Andersen | Chairman | 0 companies |