| Revenue | SEK 44,3M | -14% |
| EBITDA | SEK 9,8M | -27% |
| Net profit | SEK 7,7M | -27% |
| Total assets | SEK 30,4M | -10% |
| Equity | SEK 25,8M | -5% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 103 | 38 340 | 44 503 | 51 264 | 44 313 |
| Staff expenses | — | — | — | −5 726 | — |
| EBITDA | 7 643 | 10 215 | 12 368 | 13 300 | 9 761 |
| Depreciation & amort. | −136 | −134 | −138 | −121 | −94 |
| EBIT | 7 507 | 10 081 | 12 230 | 13 180 | 9 667 |
| Net financials | 6 | 28 | 27 | 98 | 215 |
| Profit before tax | 7 542 | 10 118 | 12 271 | 13 293 | 9 783 |
| Tax | −1 649 | −2 092 | −2 556 | −2 738 | −2 083 |
| Net profit | 5 893 | 8 026 | 9 715 | 10 555 | 7 700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 990 | 28 996 | 32 143 | 33 722 | 30 375 |
| Equity | 16 425 | 24 450 | 24 165 | 27 320 | 25 820 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 4 527 | 4 517 | 7 963 | 6 402 | 4 555 |
| Total debt | 4 527 | 4 517 | 7 963 | 6 402 | 4 555 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Chief Auditor | Chief Auditor | 2025 |
RE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HC Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lennart Gyllensten | Chief Auditor | 0 companies |
| Robert Eric Williamsson | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Ulf William Williamsson | Chairman | 0 companies |
| Gunilla Helén Williamsson | Deputy Board Member | 0 companies |