| Revenue | SEK 126,3M | +5% |
| EBITDA | SEK -3,7M | -577% |
| Net profit | SEK -3,3M | -364% |
| Total assets | SEK 44,6M | -11% |
| Equity | SEK 21,3M | -13% |
| Employees | 210 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 108 769 | 112 971 | 116 008 | 119 873 | 126 262 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 141 | −378 | 1 223 | 779 | −3 715 |
| Depreciation & amort. | −635 | −603 | −579 | −502 | −412 |
| EBIT | −494 | −981 | 644 | 277 | −4 127 |
| Net financials | −11 | 53 | 215 | 785 | 805 |
| Profit before tax | −501 | −928 | 858 | 1 260 | −3 322 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −501 | −928 | 858 | 1 260 | −3 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 342 | 55 195 | 50 664 | 50 200 | 44 597 |
| Equity | 23 476 | 22 548 | 23 406 | 24 667 | 21 345 |
| Long-term debt | 3 794 | 3 757 | 3 569 | 1 056 | 1 036 |
| Short-term debt | 30 874 | 28 693 | 23 492 | 24 477 | 22 216 |
| Total debt | 34 668 | 32 450 | 27 061 | 25 533 | 23 252 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JL Chief Auditor | Chief Auditor | 2025 |
ZS Chief Executive Officer | Chief Executive Officer | 2022 |
AN Auditor Substitute | Auditor Substitute | 2025 |
| Former (2) | ||
RG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AR | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lars Olof Russell | Chief Auditor | 0 companies |
| Zozan Sewger Kvist | Chief Executive Officer | 0 companies |
| Robert Gunnar Hejdenberg | Chief Executive Officer | 0 companies |
| Ann-Lovise Rosenqvist | Audit | 0 companies |
| Anders Niclas Kristoferson | Auditor Substitute | 0 companies |
| Saga Cecilia Gunnarsson | Board of Directors | 0 companies |
| Ann Cecilia Nordgren | Board of Directors | 0 companies |
| Terkel Stig Andersen | Board of Directors | 0 companies |
| Carl-Hugo Axel Ragnar Schéle | Board of Directors | 0 companies |
| Anders Knut Ingvar Olauson | Board of Directors | 0 companies |
| Tore Bertil Bertilsson | Board of Directors | 0 companies |
| Ann-Marie Kristina Wennberg Larkö | Board of Directors | 0 companies |
| Klara Wilma Gunnarsdotter Lundberg | Board of Directors | 0 companies |
| Agnes Diana Katarina Swolin Eide | Board of Directors | 0 companies |
| Peter Daniel Elmfeldt | Board of Directors | 0 companies |
| Håkan Robert Simonsen | Chairman | 0 companies |