| Revenue | SEK 12,3M | -1% |
| EBITDA | SEK 1,8M | +5% |
| Net profit | SEK 11K | -84% |
| Total assets | SEK 8,1M | +20% |
| Equity | SEK 2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 623 | 10 558 | 10 025 | 12 417 | 12 324 |
| Staff expenses | — | — | — | −5 070 | — |
| EBITDA | 969 | 1 927 | 242 | 1 718 | 1 798 |
| Depreciation & amort. | −68 | −68 | −80 | −100 | −130 |
| EBIT | 901 | 1 859 | 162 | 1 618 | 1 668 |
| Net financials | −31 | −24 | −21 | −31 | −90 |
| Profit before tax | 668 | 1 382 | 150 | 95 | 25 |
| Tax | −149 | −286 | −34 | −25 | −14 |
| Net profit | 519 | 1 096 | 116 | 70 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 921 | 5 502 | 5 409 | 6 765 | 8 132 |
| Equity | 2 219 | 1 815 | 1 931 | 2 000 | 2 012 |
| Long-term debt | 571 | 492 | 553 | 523 | 3 378 |
| Short-term debt | 1 585 | 2 196 | 1 934 | 3 251 | 1 897 |
| Total debt | 2 156 | 2 688 | 2 487 | 3 773 | 5 275 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
KH | Audit | 2021 – 2023 |
CS Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kersti Heléne Andersson | Audit | 0 companies |
| Claes-Göran Sten Rapp | Chief Auditor | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Magnus Olov Mässing | Board of Directors | 0 companies |
| Carl Johan Michael von Elern | Chairman | 0 companies |
| Alice Inga Margareta Gustafsson | Deputy Board Member | 0 companies |
| Bo Erik Tommy Gustafsson | Board of Directors | 0 companies |
| Rolf Per-Håkan Bay-Eriksson | Board of Directors | 0 companies |
| Ove Lennart Malm | Chairman | 0 companies |
| Ewa Louise Wettéus | Deputy Board Member | 0 companies |