| Revenue | SEK 14,7M | -17% |
| EBITDA | SEK 2,1M | -60% |
| Net profit | SEK 2,7M | -15% |
| Total assets | SEK 10,6M | +7% |
| Equity | SEK 4,6M | +34% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 625 | 12 547 | 13 158 | 17 663 | 14 670 |
| Staff expenses | — | — | — | −4 804 | −5 562 |
| EBITDA | 1 734 | 2 566 | 1 523 | 5 240 | 2 110 |
| Depreciation & amort. | −9 | −14 | −23 | −23 | −23 |
| EBIT | 1 725 | 2 552 | 1 500 | 5 217 | 2 087 |
| Net financials | 4 | 8 | −184 | 107 | 124 |
| Profit before tax | 1 277 | 1 984 | 1 596 | 3 994 | 3 407 |
| Tax | −287 | −421 | −373 | −834 | −735 |
| Net profit | 990 | 1 563 | 1 223 | 3 160 | 2 672 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 932 | 9 504 | 8 576 | 9 862 | 10 552 |
| Equity | 3 296 | 4 059 | 4 082 | 3 441 | 4 613 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 797 | 3 031 | 2 263 | 2 859 | 3 573 |
| Total debt | 2 797 | 3 031 | 2 263 | 2 859 | 3 573 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Audit | Audit | 2022 |
CD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan Persson | Audit | 0 companies |
| Conny Daniel Franzon | Chief Executive Officer | 0 companies |
| Torulf Lars Christian Wiberg | Board of Directors | 0 companies |
| Kent Arne Wemnér | Board of Directors | 0 companies |
| Sigvard Kenneth Andrén | Chairman | 0 companies |
| Lars Inge Gustav Persson | Board of Directors | 0 companies |
| Eva Carina Agneta Wiberg | Deputy Board Member | 0 companies |