| Revenue | SEK 58,7M | +1% |
| EBITDA | SEK 6,7M | +40% |
| Net profit | SEK 523K | -73% |
| Total assets | SEK 32,3M | -16% |
| Equity | SEK 6,3M | -33% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 522 | 43 369 | 47 930 | 58 270 | 58 747 |
| Staff expenses | — | — | — | −31 442 | −32 007 |
| EBITDA | 3 922 | 4 910 | 5 705 | 4 771 | 6 673 |
| Depreciation & amort. | −155 | −14 | −47 | −48 | −1 502 |
| EBIT | 3 767 | 4 896 | 5 658 | 4 723 | 5 172 |
| Net financials | −286 | −284 | −815 | −812 | −690 |
| Profit before tax | 3 694 | 3 459 | 1 139 | 2 535 | 709 |
| Tax | −862 | −737 | −281 | −561 | −185 |
| Net profit | 2 832 | 2 722 | 858 | 1 974 | 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 653 | 26 418 | 33 629 | 38 297 | 32 294 |
| Equity | 6 899 | 6 625 | 7 483 | 9 457 | 6 317 |
| Long-term debt | 0 | 10 220 | 10 220 | 10 220 | 8 000 |
| Short-term debt | 7 754 | 8 419 | 14 773 | 17 466 | 16 530 |
| Total debt | 7 754 | 18 639 | 24 993 | 27 686 | 24 530 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Audit | Audit | 2025 |
JN Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
DF Chief Auditor | Chief Auditor | 2021 – 2025 |
KU Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Louise Viberg | Audit | 0 companies |
| Jan Niklas Södergren | Chief Executive Officer | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Chief Auditor | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Johannes Thomas Müllner | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |
| Rolf Erik Gustaf Westman | Deputy Board Member | 0 companies |
| Rolf Tomas Westman | Board of Directors | 0 companies |