| Revenue | SEK 184M | -11% |
| EBITDA | SEK 7,4M | -32% |
| Net profit | SEK 5,6M | -31% |
| Total assets | SEK 72,3M | +17% |
| Equity | SEK 53,5M | +12% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 193 010 | 218 867 | 194 807 | 206 326 | 184 008 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 265 | 14 418 | 10 584 | 11 020 | 7 448 |
| Depreciation & amort. | −12 795 | −13 028 | −4 740 | −1 763 | −1 274 |
| EBIT | 5 470 | 1 390 | 5 844 | 9 257 | 6 174 |
| Net financials | −638 | −1 179 | −4 252 | 440 | 917 |
| Profit before tax | 4 831 | 212 | 1 591 | 9 696 | 7 091 |
| Tax | −1 192 | −43 | −749 | −1 601 | −1 516 |
| Net profit | 3 639 | 169 | 842 | 8 095 | 5 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 248 | 403 811 | 52 326 | 61 872 | 72 259 |
| Equity | 39 086 | 39 255 | 39 791 | 47 886 | 53 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 162 | 364 556 | 12 536 | 13 987 | 18 798 |
| Total debt | 31 162 | 364 556 | 12 536 | 13 987 | 18 798 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LÅ Chief Executive Officer | Chief Executive Officer | 2022 |
LM Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
LG Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Åsa Chatarina Lans | Chief Executive Officer | 0 companies |
| Lina Maria Josefine Jernebring | Chief Auditor | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Lynn Gray | Board of Directors | 0 companies |
| Sara Maria Carrella | Board of Directors | 0 companies |
| Petrus Thomas Adrianus van der Zande | Chairman | 0 companies |