| Revenue | SEK 33,5M | +9% |
| EBITDA | SEK 2,3M | +18% |
| Net profit | SEK 449K | -48% |
| Total assets | SEK 23,3M | -5% |
| Equity | SEK 7,6M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 153 | 32 215 | 31 885 | 30 622 | 33 490 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 233 | 4 301 | 2 687 | 1 982 | 2 342 |
| Depreciation & amort. | −721 | −133 | −0 | −213 | −453 |
| EBIT | 512 | 4 168 | 2 687 | 1 769 | 1 889 |
| Net financials | −339 | −309 | −341 | −320 | −519 |
| Profit before tax | 173 | 2 358 | 1 737 | 1 098 | 620 |
| Tax | −44 | −586 | −395 | −234 | −171 |
| Net profit | 129 | 1 772 | 1 342 | 864 | 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 599 | 32 387 | 28 254 | 24 585 | 23 294 |
| Equity | 3 202 | 4 974 | 6 316 | 7 181 | 7 630 |
| Long-term debt | 5 993 | 7 492 | 5 676 | 7 428 | 10 371 |
| Short-term debt | 3 860 | 7 901 | 9 293 | 9 017 | 4 085 |
| Total debt | 9 853 | 15 393 | 14 969 | 16 445 | 14 456 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM Chief Executive Officer | Chief Executive Officer | 2024 |
KA Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
TN Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan Af Kleen | Chief Executive Officer | 0 companies |
| Inger Maria Gustavsson | Chief Executive Officer | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Rolf Elof Tjärnlund | Board of Directors | 0 companies |
| Jonas Christofer Nyman | Board of Directors | 0 companies |
| Frans Henrik Mattias Gadd | Deputy Board Member | 0 companies |
| Curt Benny Michael Nyman | Chairman | 0 companies |
| Nils Olof Nyman | Chairman | 0 companies |
| Carl Anders Peter Ekby | Board of Directors | 0 companies |