| Revenue | SEK 26,6M | -14% |
| EBITDA | SEK 6,1M | -10% |
| Net profit | SEK 3,6M | -33% |
| Total assets | SEK 17,2M | -15% |
| Equity | SEK 6,4M | -40% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 084 | 27 036 | 32 188 | 30 789 | 26 572 |
| Staff expenses | — | — | −4 813 | −4 643 | −4 856 |
| EBITDA | 5 701 | 6 696 | 8 192 | 6 817 | 6 117 |
| Depreciation & amort. | −0 | −25 | −31 | −10 | −10 |
| EBIT | 5 701 | 6 671 | 8 160 | 6 807 | 6 107 |
| Net financials | −258 | −18 | −20 | 35 | 88 |
| Profit before tax | 3 684 | 4 964 | 5 902 | 6 842 | 4 596 |
| Tax | −796 | −1 037 | −1 235 | −1 450 | −989 |
| Net profit | 2 888 | 3 927 | 4 667 | 5 392 | 3 607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 462 | 24 029 | 30 222 | 20 307 | 17 161 |
| Equity | 11 593 | 15 521 | 20 187 | 10 579 | 6 387 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 998 | 4 409 | 3 936 | 3 629 | 3 078 |
| Total debt | 3 998 | 4 409 | 3 936 | 3 629 | 3 078 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NS Chief Executive Officer | Chief Executive Officer | 2022 |
OJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nina-Anneli Saarvanto | Chief Executive Officer | 0 companies |
| Ola Jakobsson | Audit | 0 companies |
| Sven Lennart Hellsing | Deputy Board Member | 0 companies |
| Bo Åke Stefan Nordigårds | Chairman | 0 companies |
| Per Erik Ronnerstam | Deputy Board Member | 0 companies |