| Revenue | SEK 103M | +7% |
| EBITDA | SEK 6,4M | -5% |
| Net profit | SEK 3,5M | -27% |
| Total assets | SEK 30,6M | +21% |
| Equity | SEK 11M | +5% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 300 | 79 333 | 89 238 | 96 228 | 103 028 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 596 | 1 667 | 2 803 | 6 683 | 6 351 |
| Depreciation & amort. | −762 | −1 001 | −774 | −648 | −684 |
| EBIT | −166 | 666 | 2 029 | 6 035 | 5 667 |
| Net financials | −30 | −66 | −26 | 91 | 172 |
| Profit before tax | 23 | 397 | 2 002 | 6 126 | 4 540 |
| Tax | −37 | −126 | −474 | −1 347 | −1 028 |
| Net profit | −14 | 271 | 1 528 | 4 779 | 3 512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 528 | 20 525 | 20 885 | 25 251 | 30 576 |
| Equity | 5 365 | 5 635 | 7 164 | 10 442 | 10 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 164 | 14 687 | 13 518 | 14 576 | 17 069 |
| Total debt | 12 164 | 14 687 | 13 518 | 14 576 | 17 069 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Auditor | Chief Auditor | 2025 |
OM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
IM Chief Auditor | Chief Auditor | 2024 – 2025 |
LH Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Idha Maria Håkansson | Chief Auditor | 0 companies |
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Oskar Mattias Christensson | Chief Executive Officer | 0 companies |
| Monika Christensson | Chairman | 0 companies |
| Stefan Arne Johansson | Board of Directors | 0 companies |
| Jens Fredrik Christensson | Board of Directors | 0 companies |
| Paul Martin Fredrik Envall | Board of Directors | 0 companies |
| Jan Anders Hasselgren | Board of Directors | 0 companies |
| Martin Olof Christensson | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |