| Revenue | SEK 26M | +0% |
| EBITDA | SEK 675K | +792% |
| Net profit | SEK 170K | +643% |
| Total assets | SEK 5,7M | -5% |
| Equity | SEK 1,9M | +10% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 626 | 19 552 | 26 685 | 26 106 | 26 018 |
| Staff expenses | — | — | — | −10 712 | −10 112 |
| EBITDA | 1 205 | 640 | 885 | −98 | 675 |
| Depreciation & amort. | −404 | −114 | −103 | −87 | −35 |
| EBIT | 801 | 526 | 782 | −184 | 640 |
| Net financials | −35 | −22 | −31 | −29 | −33 |
| Profit before tax | 640 | 331 | 578 | 40 | 213 |
| Tax | −151 | −78 | −142 | −17 | −43 |
| Net profit | 489 | 253 | 436 | 23 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 693 | 5 450 | 6 116 | 6 017 | 5 745 |
| Equity | 1 025 | 1 278 | 1 713 | 1 736 | 1 906 |
| Long-term debt | 384 | 288 | 192 | 96 | 96 |
| Short-term debt | 2 637 | 3 064 | 3 217 | 3 445 | 3 002 |
| Total debt | 3 021 | 3 352 | 3 409 | 3 541 | 3 098 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÅE Chief Executive Officer | Chief Executive Officer | 2021 |
JM Audit | Audit | 2022 |
| Former (1) | ||
SK Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Kristina Persson | Chief Auditor | 0 companies |
| Åsa Elisabeth Ingemarsson | Chief Executive Officer | 0 companies |
| Jan Magnus Rosén | Audit | 0 companies |
| Sofia Nordell | Chairman | 0 companies |
| Sven-Ove Lindberg | Deputy Board Member | 0 companies |