| Revenue | SEK 205,5M | +8% |
| EBITDA | SEK 2,2M | -61% |
| Net profit | SEK -637K | -140% |
| Total assets | SEK 56,5M | -14% |
| Equity | SEK 11,7M | -5% |
| Employees | 136 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 450 | 124 348 | 175 903 | 190 414 | 205 510 |
| Staff expenses | — | — | — | — | −114 430 |
| EBITDA | 20 259 | 12 110 | 6 360 | 5 621 | 2 197 |
| Depreciation & amort. | −330 | −332 | −904 | −1 335 | −1 333 |
| EBIT | 19 929 | 11 778 | 5 456 | 4 286 | 864 |
| Net financials | 7 | 5 | −111 | −358 | 7 |
| Profit before tax | 7 935 | 7 582 | −1 005 | −266 | −637 |
| Tax | −1 719 | −1 616 | −0 | −0 | — |
| Net profit | 6 216 | 5 966 | −1 005 | −266 | −637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 300 | 54 928 | 64 928 | 65 705 | 56 519 |
| Equity | 28 681 | 23 648 | 12 643 | 12 377 | 11 739 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 19 619 | 31 281 | 52 285 | 53 328 | 44 780 |
| Total debt | 19 619 | 31 281 | 52 285 | 53 328 | 44 780 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Chief Auditor | Chief Auditor | 2025 |
PA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2025 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Margareta Kvist | Chief Auditor | 0 companies |
| Simon Erik Andersson | Chief Auditor | 0 companies |
| Per Anders Hjalmar Gustafsson | Chief Executive Officer | 0 companies |
| Fredrik Olof Malte Malm | Chairman | 0 companies |
| Peter Andrew Franks | Chairman | 0 companies |
| Fredrik Olof Malte Malm | Chairman | 0 companies |
| Lars Erik Stugemo | Chairman | 0 companies |
| John Iwan Klint | Chairman | 0 companies |
| Sven Ivar Mørch | Chairman | 0 companies |
| Mikael Teng | Board of Directors | 0 companies |
| Samuel Per Anders Skott | Chairman | 0 companies |
| Mona Therese Alexandra Bernadiné | Board of Directors | 0 companies |
| Per Anders Nilsson | Board of Directors | 0 companies |