| Revenue | SEK 30,4M | +13% |
| EBITDA | SEK 4,4M | +144% |
| Net profit | SEK -326K | — |
| Total assets | SEK 17,3M | +16% |
| Equity | SEK 8,4M | -4% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 645 | 24 303 | 25 126 | 26 933 | 30 367 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 247 | 1 305 | 2 295 | 1 783 | 4 356 |
| Depreciation & amort. | −404 | −425 | −691 | −705 | −677 |
| EBIT | 2 843 | 880 | 1 604 | 1 078 | 3 679 |
| Net financials | −1 | — | — | 2 | 2 |
| Profit before tax | −97 | 47 | −82 | −44 | −399 |
| Tax | 97 | −47 | 82 | 44 | 73 |
| Net profit | 0 | 0 | 0 | 0 | −326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 930 | 15 845 | 14 979 | 14 946 | 17 289 |
| Equity | 8 761 | 8 761 | 8 761 | 8 761 | 8 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 169 | 7 084 | 6 218 | 6 185 | 8 854 |
| Total debt | 8 169 | 7 084 | 6 218 | 6 185 | 8 854 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2025 |
TC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
NC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HE Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |