| Revenue | SEK 23,7M | +5% |
| EBITDA | SEK 1,2M | -30% |
| Net profit | SEK 18K | +102% |
| Total assets | SEK 11,4M | +13% |
| Equity | SEK 1,4M | +1% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 207 | 10 058 | 20 673 | 22 539 | 23 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 458 | 567 | 967 | 1 687 | 1 180 |
| Depreciation & amort. | −2 255 | −1 887 | −1 910 | −1 747 | −1 477 |
| EBIT | −3 713 | −1 320 | −943 | −60 | −297 |
| Net financials | −125 | −78 | −201 | −211 | −293 |
| Profit before tax | −3 838 | −1 398 | −1 143 | −269 | 30 |
| Tax | 784 | 887 | 403 | −712 | −12 |
| Net profit | −3 054 | −511 | −740 | −981 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 139 | 15 750 | 11 631 | 10 099 | 11 363 |
| Equity | 2 581 | 3 071 | 2 330 | 1 349 | 1 367 |
| Long-term debt | 1 725 | 800 | 206 | 82 | 0 |
| Short-term debt | 9 833 | 11 879 | 9 094 | 8 668 | 9 226 |
| Total debt | 11 558 | 12 679 | 9 300 | 8 750 | 9 226 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
TM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Former (10) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Claes Rutger Bo Nordström | Chief Auditor | 0 companies |
| Peter Nicolas Wanderydz | Deputy Board Member | 0 companies |
| Lars Henrik Fredin | Deputy Board Member | 0 companies |
| Carl Magnus Christensen | Deputy Board Member | 0 companies |
| Jens Jesper Simon Liedstrand | Board of Directors | 0 companies |
| Marcus Kenneth Smith | Board of Directors | 0 companies |
| Jannicka Susanne Eriksson Jingryd | Chairman | 0 companies |
| Kenneth Elvan Lorentzen | Chairman | 0 companies |
| Josefin Margareta Elisabeth Thorén | Board of Directors | 0 companies |
| Niklas Mattias Persson | Deputy Board Member | 0 companies |
| Shirley Yeung | Deputy Board Member | 0 companies |
| Christian Olof Bellander | Chairman | 0 companies |
| Christian Eber Wanderydz | Board of Directors | 0 companies |