| Revenue | SEK 160,2M | -13% |
| EBITDA | SEK 10,5M | +35% |
| Net profit | SEK 1,2M | +115% |
| Total assets | SEK 68,4M | -36% |
| Equity | SEK 5,6M | +27% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 142 797 | 146 852 | 156 608 | 183 416 | 160 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −12 679 | 22 452 | 9 701 | 7 755 | 10 464 |
| Depreciation & amort. | −2 327 | −2 597 | −2 191 | −3 235 | −3 384 |
| EBIT | −15 006 | 19 855 | 7 510 | 4 520 | 7 080 |
| Net financials | −1 453 | −752 | −639 | −25 442 | −5 065 |
| Profit before tax | −1 764 | 5 715 | 3 846 | −3 520 | 1 929 |
| Tax | −0 | −1 099 | −879 | −4 382 | −740 |
| Net profit | −1 764 | 4 616 | 2 967 | −7 902 | 1 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 972 | 56 960 | 101 643 | 107 510 | 68 394 |
| Equity | 4 685 | 9 300 | 12 268 | 4 365 | 5 554 |
| Long-term debt | 46 336 | 23 678 | 0 | 0 | 0 |
| Short-term debt | 18 691 | 20 334 | 82 702 | 92 000 | 48 333 |
| Total debt | 65 027 | 44 012 | 82 702 | 92 000 | 48 333 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Auditor | Chief Auditor | 2024 |
| Former (8) | ||
KJ Chief Auditor | Chief Auditor | 2022 – 2022 |
AP External Signatory | External Signatory | 2022 – 2024 |
PH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LN External Signatory | External Signatory | 2022 – 2024 |
HI Chief Auditor | Chief Auditor | 2022 – 2024 |
NJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PK Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (9) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Johan Rickard Andersson | Chief Auditor | 0 companies |
| Andreas Per Lennart Stenbäck | External Signatory | 0 companies |
| Pierre Håkan Bengtsson | Chief Executive Officer | 0 companies |
| Lars Nicklas Margård | External Signatory | 0 companies |
| Hans Ingemar Markus Ström | Chief Auditor | 0 companies |
| Niklas Johan Hermansson | Chief Executive Officer | 0 companies |
| Per Andreas Pietiläinen | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Audit | 0 companies |
| Thomas Andreas Nielsen | Chief Auditor | 0 companies |
| Difs Lotta Birgitta J Bengtsson | Deputy Board Member | 0 companies |
| Robert Andreas Westholm | Chairman | 0 companies |
| Bengt Robert Lyttbacka | Board of Directors | 0 companies |
| Kent Sivert Hansson | Chairman | 0 companies |
| Pär Johan Henrik Larm | Chairman | 0 companies |
| Gerhard Philip Lindsten | Board of Directors | 0 companies |
| Hugo Axel Evert Carlsson | Board of Directors | 0 companies |
| Nils Magnus Åke Gustafsson | Board of Directors | 0 companies |
| Bogg Karin Lina Maria Nyström | Board of Directors | 0 companies |
| Malin Victoria Tenlén Halvarsson | Board of Directors | 0 companies |
| Erik Martin Aronsson | Deputy Board Member | 0 companies |
| Andreas Mikael Persson | Deputy Board Member | 0 companies |
| Linda Maria Linkhorst | Deputy Board Member | 0 companies |