| Revenue | SEK 184,9M | -7% |
| EBITDA | SEK 1,6M | -51% |
| Net profit | SEK 696K | -31% |
| Total assets | SEK 109,6M | +2% |
| Equity | SEK 60,2M | +1% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 267 728 | 252 087 | 232 172 | 198 229 | 184 896 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 598 | 36 234 | −3 263 | 3 258 | 1 605 |
| Depreciation & amort. | −2 490 | −3 261 | −3 134 | −3 412 | −3 693 |
| EBIT | 33 108 | 32 973 | −6 397 | −154 | −2 088 |
| Net financials | 638 | −3 876 | −4 777 | −5 694 | 260 |
| Profit before tax | 33 746 | 23 748 | −243 | 1 013 | 774 |
| Tax | −7 226 | −4 908 | −0 | −5 | −78 |
| Net profit | 26 520 | 18 840 | −243 | 1 008 | 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 082 | 149 897 | 116 205 | 107 977 | 109 648 |
| Equity | 74 922 | 73 762 | 58 520 | 59 528 | 60 224 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 457 |
| Short-term debt | 50 160 | 68 193 | 56 585 | 47 349 | 43 867 |
| Total debt | 50 160 | 68 193 | 56 585 | 47 349 | 48 324 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
FJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Marlen Sandberg | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Anna Gabriella Hermansson | Audit | 0 companies |
| Frida Johanna Emma Sjöborg | Chief Executive Officer | 0 companies |
| Noel Christofer Peter Abdayem | Board of Directors | 0 companies |
| Bengt Axel Lennart Sandberg | Chairman | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Chairman | 0 companies |
| Adam Paul Kybird | Board of Directors | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |
| Alexander Giljam van der Have | Board of Directors | 0 companies |
| Stefan Gerben de Geus | Board of Directors | 0 companies |