| Revenue | SEK 145,9M | +7% |
| EBITDA | SEK 7,4M | +1% |
| Net profit | SEK 3,9M | -21% |
| Total assets | SEK 45,5M | +17% |
| Equity | SEK 10,6M | -16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 518 | 65 756 | 117 145 | 136 188 | 145 881 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 525 | 3 237 | 8 317 | 7 343 | 7 426 |
| Depreciation & amort. | −2 877 | −2 532 | −2 477 | −969 | −892 |
| EBIT | 648 | 705 | 5 840 | 6 374 | 6 534 |
| Net financials | −514 | −393 | −635 | −1 323 | −1 394 |
| Profit before tax | 1 843 | 1 396 | 5 421 | 6 309 | 5 042 |
| Tax | −541 | −317 | −1 153 | −1 365 | −1 112 |
| Net profit | 1 302 | 1 079 | 4 268 | 4 944 | 3 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 925 | 33 774 | 42 141 | 38 928 | 45 518 |
| Equity | 6 249 | 7 328 | 11 595 | 12 639 | 10 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 916 | 16 769 | 21 084 | 17 426 | 25 294 |
| Total debt | 13 916 | 16 769 | 21 084 | 17 426 | 25 294 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LJ Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
SL Chief Executive Officer | Chief Executive Officer | 2024 |
MP Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
OM Chief Auditor | Chief Auditor | 2022 – 2022 |
MA Chief Auditor | Chief Auditor | 2021 – 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Olivia Margareta Lundgren | Chief Auditor | 0 companies |
| Lars Joakim Palmgren | Authorized Recipient of Service | 0 companies |
| Marina Ann Elizabeth Pääkkö | Chief Auditor | 0 companies |
| Stefaan Lefebvre | Chief Executive Officer | 0 companies |
| Mattias Patrik Thalén | Chief Auditor | 0 companies |
| Patrick Julien L Baele | Chief Executive Officer | 0 companies |
| Damien Marie Albert Mignot | Chairman | 0 companies |
| Thomas Roy Pizzuti | Board of Directors | 0 companies |
| Fabio Rugarli | Chairman | 0 companies |
| Reza Taleghani | Board of Directors | 0 companies |