| Revenue | SEK 115,7M | -3% |
| EBITDA | SEK 6,1M | -34% |
| Net profit | SEK 94K | -71% |
| Total assets | SEK 37M | -12% |
| Equity | SEK 8,5M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 152 | 99 708 | 110 171 | 119 722 | 115 695 |
| Staff expenses | — | — | — | −35 707 | −33 236 |
| EBITDA | 1 905 | 1 831 | −960 | 9 230 | 6 103 |
| Depreciation & amort. | −76 | −128 | −133 | −140 | −55 |
| EBIT | 1 829 | 1 703 | −1 093 | 9 090 | 6 048 |
| Net financials | −110 | −57 | 34 | 568 | 546 |
| Profit before tax | 1 250 | −553 | −42 | 317 | 94 |
| Tax | −301 | −0 | −0 | — | — |
| Net profit | 949 | −553 | −42 | 317 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 782 | 34 405 | 35 212 | 41 921 | 37 025 |
| Equity | 1 716 | 8 163 | 8 121 | 8 438 | 8 532 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 17 813 | 25 718 | 26 479 | 33 128 | 28 259 |
| Total debt | 17 813 | 25 718 | 26 479 | 33 128 | 28 259 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2021 |
AM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PO External Signatory | External Signatory | 2021 – 2025 |
PE | Audit | 2020 – 2020 |
PH Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ove Almtoft | External Signatory | 0 companies |
| Karl Göte Markus Engman | Chief Executive Officer | 0 companies |
| Per Erik Björnsson Modin | Audit | 0 companies |
| Per Henrik Olof Lind | Chief Auditor | 0 companies |
| Ann-Christin M Björnram Evensen | Chief Auditor | 0 companies |
| Andreas Aristiadis | Chairman | 0 companies |
| Jonas Mårdell | Board of Directors | 0 companies |
| Gustav Mikael Essén | Chairman | 0 companies |
| Nils Johan Mikael Holmqvist | Board of Directors | 0 companies |
| Johan Olof Håkan Hansson | Board of Directors | 0 companies |
| Mats Anders Sarpakari | Board of Directors | 0 companies |
| Gustav Stefan Essén | Chairman | 0 companies |
| Emma Birgitta Pettersson | Deputy Board Member | 0 companies |
| Anna Jessica Essén | Board of Directors | 0 companies |