| Revenue | SEK 65,6M | -10% |
| EBITDA | SEK 4,5M | -28% |
| Net profit | SEK 0 | — |
| Total assets | SEK 13,7M | -10% |
| Equity | SEK 2,8M | +0% |
| Employees | 77 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68 428 | 68 811 | 70 898 | 72 526 | 65 587 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 158 | 4 694 | 6 438 | 6 253 | 4 519 |
| Depreciation & amort. | −312 | −152 | −110 | −114 | −121 |
| EBIT | 5 846 | 4 542 | 6 328 | 6 139 | 4 398 |
| Net financials | −2 | — | 34 | 65 | 31 |
| Profit before tax | −11 | −9 | −3 | −4 | −4 |
| Tax | 11 | 9 | 3 | 4 | 4 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 038 | 12 475 | 14 807 | 15 192 | 13 720 |
| Equity | 2 777 | 2 777 | 2 777 | 2 777 | 2 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 260 | 9 698 | 12 030 | 12 415 | 10 942 |
| Total debt | 10 260 | 9 698 | 12 030 | 12 415 | 10 942 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JG Chief Auditor | Chief Auditor | 2023 |
JM External Signatory | External Signatory | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
SJ Chief Auditor | Chief Auditor | 2022 – 2023 |
AK External Signatory | External Signatory | 2021 – 2022 |
EC Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
IB External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98% | 98% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Gustav Almqvist | Chief Auditor | 0 companies |
| Stina Josefine Pettersson | Chief Auditor | 0 companies |
| Anna Katarina Sjögren | External Signatory | 0 companies |
| Johan Mårten Kyllerman | External Signatory | 0 companies |
| Annika Maria Johansson | Chief Executive Officer | 0 companies |
| Eva Christina Hodell | Chief Executive Officer | 0 companies |
| Iréne Beatrice Söderberg | External Signatory | 0 companies |
| Eva Angelica Maria Hedin | Chairman | 0 companies |
| Katarina Victoria Strand Hedberg | Deputy Board Member | 0 companies |
| Dominique Marie Renée Roosen | Board of Directors | 0 companies |
| Claudia Mikaela Lindström | Board of Directors | 0 companies |
| Christina Veronica Hallengren | Deputy Board Member | 0 companies |