| Revenue | SEK 160,1M | -23% |
| EBITDA | SEK 3,8M | +158% |
| Net profit | SEK -1,1M | -198% |
| Total assets | SEK 90M | -8% |
| Equity | SEK 36,5M | -3% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 207 514 | 213 873 | 227 480 | 208 089 | 160 105 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 975 | 4 037 | 10 357 | 1 462 | 3 771 |
| Depreciation & amort. | −1 891 | −1 379 | −563 | −494 | −420 |
| EBIT | 3 084 | 2 658 | 9 794 | 968 | 3 351 |
| Net financials | −2 422 | −989 | −1 105 | −1 803 | −2 430 |
| Profit before tax | −700 | 577 | 128 | −315 | −1 240 |
| Tax | 116 | −251 | −185 | −61 | 120 |
| Net profit | −584 | 326 | −57 | −376 | −1 120 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 121 428 | 124 885 | 102 600 | 97 818 | 89 985 |
| Equity | 37 716 | 38 042 | 37 985 | 37 609 | 36 489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 281 | 70 721 | 48 118 | 43 596 | 39 418 |
| Total debt | 66 281 | 70 721 | 48 118 | 43 596 | 39 418 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
KA Chief Auditor | Chief Auditor | 2022 – 2024 |
KC Chief Auditor | Chief Auditor | 2020 – 2022 |
PÅ Chief Auditor | Chief Auditor | 2020 – 2020 |
HO Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
UK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| K Cecilia M Andrén Dorselius | Chief Auditor | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Hans Olof Fasteus | Chief Executive Officer | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Ulf Krister Poole Jönsson | Chief Executive Officer | 0 companies |
| Odd Michael Westby | Deputy Board Member | 0 companies |
| Johan Martin Tollgerdt Ronnell | Board of Directors | 0 companies |
| Rudolf Staricky | Chairman | 0 companies |
| Jarkko Johannes Mokko | Board of Directors | 0 companies |
| Alfred Florian Felder | Board of Directors | 0 companies |
| Sven Johan Inge Petersson | Board of Directors | 0 companies |
| Carl Adam Sweger | Chairman | 0 companies |
| Caroline Ingrid Meena Svensson | Board of Directors | 0 companies |