| Revenue | SEK 226,1M | +0% |
| EBITDA | SEK 40,4M | -4% |
| Net profit | SEK -1,1M | -35% |
| Total assets | SEK 59M | -6% |
| Equity | SEK 912K | -55% |
| Employees | 231 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 212 852 | 211 597 | 212 664 | 226 521 | 226 073 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 323 | 36 525 | 29 618 | 41 890 | 40 379 |
| Depreciation & amort. | −1 356 | −1 475 | −1 664 | −1 877 | −2 242 |
| EBIT | 33 967 | 35 050 | 27 954 | 40 013 | 38 137 |
| Net financials | 11 | −2 | 4 | 238 | −243 |
| Profit before tax | 0 | 0 | 10 | 10 | 10 |
| Tax | 363 | −823 | 97 | −825 | −1 110 |
| Net profit | 363 | −823 | 107 | −815 | −1 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 693 | 61 458 | 50 855 | 62 636 | 59 018 |
| Equity | 3 542 | 2 719 | 2 826 | 2 011 | 912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 112 | 58 692 | 47 611 | 59 855 | 56 001 |
| Total debt | 59 112 | 58 692 | 47 611 | 59 855 | 56 001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |