| Revenue | SEK 334,6M | -17% |
| EBITDA | SEK 7,9M | +7% |
| Net profit | SEK 2,6M | -63% |
| Total assets | SEK 80,3M | +2% |
| Equity | SEK 24,2M | +12% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 133 | 378 032 | 354 649 | 403 643 | 334 555 |
| Staff expenses | — | — | −26 206 | — | — |
| EBITDA | 9 299 | 18 596 | 16 674 | 7 329 | 7 865 |
| Depreciation & amort. | −357 | −930 | −199 | −787 | −658 |
| EBIT | 8 942 | 17 666 | 16 475 | 6 542 | 7 207 |
| Net financials | −2 | −26 | −24 | 424 | −1 216 |
| Profit before tax | 6 719 | 18 141 | 17 952 | 9 088 | 3 533 |
| Tax | −1 542 | −3 976 | −3 827 | −2 016 | −896 |
| Net profit | 5 177 | 14 165 | 14 125 | 7 072 | 2 637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 345 | 70 505 | 67 662 | 78 960 | 80 280 |
| Equity | 18 182 | 26 347 | 30 472 | 21 544 | 24 181 |
| Long-term debt | 0 | 0 | — | 16 189 | 17 727 |
| Short-term debt | 23 953 | 31 448 | 25 982 | 32 141 | 31 919 |
| Total debt | 23 953 | 31 448 | 25 982 | 48 330 | 49 646 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Auditor | Chief Auditor | 2023 |
MP Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TR Chief Auditor | Chief Auditor | 2020 – 2022 |
JF Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Johan Boström | Chief Auditor | 0 companies |
| Tommy Rune Berglund | Chief Auditor | 0 companies |
| Johan Fredrik Thorell | Chief Auditor | 0 companies |
| Max Peter Hansson | Chief Executive Officer | 0 companies |
| Yvonne Eleonor Berglund | Deputy Board Member | 0 companies |
| Philip Mattias Berglund | Board of Directors | 0 companies |
| Nils Göran Andersson | Deputy Board Member | 0 companies |
| Mattias Tommy Berglund | Chairman | 0 companies |
| Katarina Marie Hansson | Deputy Board Member | 0 companies |