| Revenue | SEK 180,6M | +1% |
| EBITDA | SEK 14,3M | -18% |
| Net profit | SEK -5,5M | -948% |
| Total assets | SEK 66,2M | -2% |
| Equity | SEK 30,1M | -15% |
| Employees | 84 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 158 247 | 165 231 | 173 604 | 179 523 | 180 625 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 571 | 27 019 | 20 451 | 17 389 | 14 296 |
| Depreciation & amort. | −7 639 | −4 436 | −5 630 | −4 166 | −4 825 |
| EBIT | −13 210 | 22 583 | 14 821 | 13 223 | 9 471 |
| Net financials | −108 | −200 | −409 | 97 | −28 |
| Profit before tax | −13 275 | 12 383 | 375 | −522 | −5 469 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −13 275 | 12 383 | 375 | −522 | −5 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 776 | 63 765 | 66 381 | 67 902 | 66 239 |
| Equity | 23 299 | 35 682 | 36 057 | 35 535 | 30 066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 477 | 28 083 | 30 324 | 32 367 | 36 173 |
| Total debt | 27 477 | 28 083 | 30 324 | 32 367 | 36 173 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
RS External Signatory | External Signatory | 2020 |
LE External Signatory | External Signatory | 2020 |
HS External Signatory | External Signatory | 2020 |
| Audit | 2023 | |
OT External Signatory | External Signatory | 2020 |
LN External Signatory | External Signatory | 2020 |
KE External Signatory | External Signatory | 2022 |
| Former (5) | ||
MV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
DG External Signatory | External Signatory | 2020 – 2022 |
ML Chief Auditor | Chief Auditor | 2022 – 2023 |
ME Chief Auditor | Chief Auditor | 2020 – 2022 |
PL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Marius Varner | Chief Executive Officer | 0 companies |
| Robert Sven Åhman | External Signatory | 0 companies |
| Marius Varner | Chief Executive Officer | 0 companies |
| Daniel Gunnar Karnung | External Signatory | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Lars Erik Anton Tingström | External Signatory | 0 companies |
| Hans-Olof Stefan Hillcom | External Signatory | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Olav Tenden Wentworth | External Signatory | 0 companies |
| Max Erik Tryggve Enskog | Chief Auditor | 0 companies |
| Lars Niklas Holmström | External Signatory | 0 companies |
| Petter Lian Guttormsen | Chief Executive Officer | 0 companies |
| Kjell Erik Jim Karlsson | External Signatory | 0 companies |
| Petter Varner | Board of Directors | 0 companies |
| Joakim Varner | Chairman | 0 companies |