| Revenue | SEK 159,1M | +14% |
| EBITDA | SEK 15,2M | +33% |
| Net profit | SEK 2K | -60% |
| Total assets | SEK 104,8M | +8% |
| Equity | SEK 66,4M | +0% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 417 | 128 317 | 162 605 | 138 980 | 159 073 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 024 | 10 287 | 13 533 | 11 394 | 15 209 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 1 024 | 10 287 | 13 533 | 11 394 | 15 209 |
| Net financials | — | −7 | 425 | 2 321 | 2 497 |
| Profit before tax | 8 | 22 | 65 | 40 | 37 |
| Tax | −8 | −20 | −50 | −35 | −35 |
| Net profit | 0 | 2 | 15 | 5 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 890 | 99 452 | 104 765 | 97 330 | 104 808 |
| Equity | 66 391 | 66 393 | 66 408 | 66 413 | 66 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 705 | 32 089 | 37 611 | 30 185 | 37 484 |
| Total debt | 22 705 | 32 089 | 37 611 | 30 185 | 37 484 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
EC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
ET Chief Auditor | Chief Auditor | 2022 – 2024 |
HP Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Sven Hugo Ternsjö | Chief Executive Officer | 0 companies |
| Jan Micael Broström | Chief Executive Officer | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Eva Carolina Timén | Chief Auditor | 0 companies |
| Hans Pontus Erliden | Audit | 0 companies |
| Jakob Joakim Albin Sandberg | Board of Directors | 0 companies |
| Nils Johan Henrik Hjalmarsson | Chairman | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Carl Johan Åström | Board of Directors | 0 companies |
| Karl Håkan Viktor Arvidsson | Board of Directors | 0 companies |
| Jonas Jerker Hernborg | Chairman | 0 companies |
| Stefan Johan Rudelius | Deputy Board Member | 0 companies |