| Revenue | SEK 224,2M | -7% |
| EBITDA | SEK 7,3M | -54% |
| Net profit | SEK 2,1M | -67% |
| Total assets | SEK 54M | -22% |
| Equity | SEK 23,1M | -36% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 395 | 194 065 | 211 791 | 241 787 | 224 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 650 | 10 791 | 1 648 | 15 788 | 7 315 |
| Depreciation & amort. | −1 923 | −2 040 | −3 845 | −2 494 | −2 456 |
| EBIT | 4 727 | 8 751 | −2 197 | 13 294 | 4 859 |
| Net financials | −490 | 495 | 118 | 869 | 476 |
| Profit before tax | 2 034 | 5 947 | 321 | 8 169 | 2 738 |
| Tax | −512 | −1 165 | −154 | −1 653 | −616 |
| Net profit | 1 522 | 4 782 | 167 | 6 516 | 2 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 560 | 56 302 | 58 222 | 69 333 | 54 020 |
| Equity | 24 506 | 29 287 | 29 454 | 35 970 | 23 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 504 | 22 165 | 26 318 | 28 243 | 24 811 |
| Total debt | 24 504 | 22 165 | 26 318 | 28 243 | 24 811 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RO Chief Executive Officer | Chief Executive Officer | 2024 |
CF Audit | Audit | 2022 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Olof Mathias Stendahl | Chief Executive Officer | 0 companies |
| Carl Fredrik Niring | Audit | 0 companies |
| Jörgen Magnus Dahlblom | Chief Executive Officer | 0 companies |
| Magnus Ingvar Bolin | Chairman | 0 companies |
| Miriam Nilsson | Board of Directors | 0 companies |
| Carl Johan Ekerot | Board of Directors | 0 companies |
| Lars-Åke Pettersson | Board of Directors | 0 companies |
| Jimmy Ragnar Lennart Samuelsson | Chairman | 0 companies |
| Per-Olof Fingal Grymlings | Board of Directors | 0 companies |