| Revenue | SEK 129,2M | -9% |
| EBITDA | SEK -2,1M | +75% |
| Net profit | SEK 100K | +456% |
| Total assets | SEK 40,7M | -29% |
| Equity | SEK 16,7M | +1% |
| Employees | 188 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 138 501 | 171 021 | 153 098 | 142 059 | 129 207 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 615 | 12 301 | −3 860 | −8 203 | −2 066 |
| Depreciation & amort. | −362 | −376 | −248 | −489 | −503 |
| EBIT | 14 253 | 11 925 | −4 108 | −8 692 | −2 569 |
| Net financials | −173 | 1 267 | −133 | −438 | −231 |
| Profit before tax | 12 139 | 17 857 | 964 | 209 | 141 |
| Tax | −2 637 | −3 456 | −261 | −191 | −41 |
| Net profit | 9 502 | 14 401 | 703 | 18 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 004 | 75 605 | 56 522 | 57 406 | 40 740 |
| Equity | 15 690 | 23 641 | 16 563 | 16 581 | 16 681 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 383 | 43 034 | 32 199 | 39 315 | 24 059 |
| Total debt | 42 383 | 43 034 | 32 199 | 39 315 | 24 059 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Chief Executive Officer | Chief Executive Officer | 2025 |
SU Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
EH Audit | Audit | 2023 – 2023 |
KM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 – 2025 |
HA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
NH | Audit | 2020 – 2025 |
KO Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Heléne Abenius | Audit | 0 companies |
| Kerstin Maria Bäckman | Deputy Chief Executive Officer | 0 companies |
| Stig Bjarne Larsson | Chief Executive Officer | 0 companies |
| Helena Ahldén | Chief Executive Officer | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Kjell Ove Jonsson | Chief Executive Officer | 0 companies |
| Stefan Johan Högkvist | Chairman | 0 companies |
| Bengt Lennart Bäckman | Chairman | 0 companies |
| Michaela Maier Nilsson | Board of Directors | 0 companies |
| Lena Margareta Eleonora Nordin | Board of Directors | 0 companies |
| Bengt Stefan Eklund | Board of Directors | 0 companies |
| Anders Henriksson | Chairman | 0 companies |