| Revenue | SEK 28,8M | -2% |
| EBITDA | SEK 2,8M | -5% |
| Net profit | SEK 154K | -91% |
| Total assets | SEK 16,2M | +25% |
| Equity | SEK 6,5M | +2% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 681 | 26 523 | 29 140 | 29 569 | 28 845 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 923 | 2 622 | 2 161 | 2 958 | 2 798 |
| Depreciation & amort. | −35 | −24 | −7 | −11 | −16 |
| EBIT | 1 888 | 2 598 | 2 154 | 2 947 | 2 782 |
| Net financials | −52 | −22 | −36 | 24 | 96 |
| Profit before tax | 2 899 | 2 356 | 1 589 | 2 202 | 238 |
| Tax | −632 | −513 | −345 | −486 | −84 |
| Net profit | 2 267 | 1 843 | 1 244 | 1 716 | 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 148 | 11 930 | 12 530 | 13 016 | 16 238 |
| Equity | 4 560 | 3 403 | 4 647 | 6 363 | 6 502 |
| Long-term debt | 697 | 1 293 | 0 | 0 | 0 |
| Short-term debt | 5 829 | 7 234 | 7 353 | 5 353 | 8 297 |
| Total debt | 6 526 | 8 527 | 7 353 | 5 353 | 8 297 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2026 |
OT Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
AL Chief Auditor | Chief Auditor | 2020 – 2022 |
AL Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
SK Chief Auditor | Chief Auditor | 2022 – 2022 |
OF Chief Auditor | Chief Auditor | 2022 – 2024 |
AS | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Pelle Peolin | Chief Executive Officer | 0 companies |
| Oscar Tobias Hernehult | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Anders Lennart Larsson | Chief Executive Officer | 0 companies |
| Sigge Karl Simon Kléen | Chief Auditor | 0 companies |
| Olof Fredrik Jarnevi | Chief Auditor | 0 companies |
| Anna Sandra Therese Vinqvist | Audit | 0 companies |
| Andreas Lars Wilhelm Blomkvist | Board of Directors | 0 companies |
| Karl Magnus Lyckman | Chairman | 0 companies |
| Viktoria Ulrika Vickie Peolin | Deputy Board Member | 0 companies |
| Lars Martin Eric Martinsson | Board of Directors | 0 companies |
| Pär Nils Bonde Martinsson | Deputy Board Member | 0 companies |
| Gustaf Alexander Johansson | Chairman | 0 companies |