| Revenue | SEK 11,9M | -1% |
| EBITDA | SEK 1M | +0% |
| Net profit | SEK 646K | -11% |
| Total assets | SEK 5,7M | -21% |
| Equity | SEK 780K | -76% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 835 | 13 299 | 13 077 | 12 024 | 11 890 |
| Staff expenses | — | — | −2 646 | −2 857 | −2 825 |
| EBITDA | 661 | 1 619 | 1 874 | 1 008 | 1 009 |
| Depreciation & amort. | −131 | −16 | −133 | −160 | −168 |
| EBIT | 530 | 1 603 | 1 741 | 847 | 841 |
| Net financials | −21 | −22 | −21 | −77 | −56 |
| Profit before tax | 621 | 1 584 | 1 477 | 930 | 817 |
| Tax | −134 | −332 | −313 | −201 | −172 |
| Net profit | 487 | 1 252 | 1 164 | 729 | 646 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 023 | 6 218 | 7 232 | 7 208 | 5 713 |
| Equity | 2 630 | 2 383 | 3 546 | 3 275 | 780 |
| Long-term debt | 0 | 0 | — | — | 1 749 |
| Short-term debt | 4 376 | 3 821 | 3 427 | 3 835 | 3 118 |
| Total debt | 4 376 | 3 821 | 3 427 | 3 835 | 4 867 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
MP Chief Executive Officer | Chief Executive Officer | 2024 |
PM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
EM Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Andreas Holtz | Deputy Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Mats Peter Larsson | Chief Executive Officer | 0 companies |
| Per Martin Claesson | Chief Auditor | 0 companies |
| Jack Viktor Börjesson | Board of Directors | 0 companies |
| Malin Ida Jarlhed Sandström | Deputy Board Member | 0 companies |
| Marie Victoria Larsson | Deputy Board Member | 0 companies |