| Revenue | SEK 131,3M | -16% |
| EBITDA | SEK 20M | -18% |
| Net profit | SEK 3,3M | -81% |
| Total assets | SEK 93,8M | -1% |
| Equity | SEK 21,2M | -43% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 094 | 86 185 | 88 186 | 156 194 | 131 252 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 870 | 16 179 | 17 649 | 24 325 | 20 045 |
| Depreciation & amort. | −521 | −414 | −266 | −238 | −258 |
| EBIT | 20 349 | 15 765 | 17 383 | 24 087 | 19 787 |
| Net financials | 1 092 | 129 | 383 | 858 | 1 450 |
| Profit before tax | 17 696 | 13 083 | 14 926 | 21 416 | 4 322 |
| Tax | −3 628 | −2 812 | −3 105 | −4 632 | −1 066 |
| Net profit | 14 068 | 10 271 | 11 821 | 16 784 | 3 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 995 | 53 194 | 62 417 | 94 967 | 93 795 |
| Equity | 20 408 | 18 679 | 20 500 | 37 283 | 21 204 |
| Long-term debt | 0 | 0 | 0 | 2 000 | 2 000 |
| Short-term debt | 11 298 | 9 415 | 13 977 | 24 214 | 42 491 |
| Total debt | 11 298 | 9 415 | 13 977 | 26 214 | 44 491 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OT Chief Auditor | Chief Auditor | 2021 |
AS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PA | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Anders Tomas Claesson | Audit | 0 companies |
| Oscar Tomas Grönesjö | Chief Auditor | 0 companies |
| Anders Samuel Axelsson | Chief Executive Officer | 0 companies |
| Jan Anders Wilhelm Polsten | Board of Directors | 0 companies |
| Lars Thomas Abrahamsson | Board of Directors | 0 companies |
| Staffan Mats Johansson | Chairman | 0 companies |
| Elisabeth Maria Kruth | Board of Directors | 0 companies |