| Revenue | SEK 13,3M | +16% |
| EBITDA | SEK 2M | -19% |
| Net profit | SEK 1,2M | -31% |
| Total assets | SEK 7,6M | -16% |
| Equity | SEK 5,5M | +17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 460 | 12 335 | 12 222 | 11 498 | 13 292 |
| Staff expenses | — | — | — | −4 489 | — |
| EBITDA | 1 053 | 2 708 | 2 432 | 2 512 | 2 030 |
| Depreciation & amort. | −226 | −211 | −234 | −245 | −424 |
| EBIT | 827 | 2 497 | 2 198 | 2 267 | 1 606 |
| Net financials | −77 | −23 | −42 | −56 | −40 |
| Profit before tax | 493 | 3 104 | 2 156 | 2 211 | 1 566 |
| Tax | −93 | −660 | −445 | −432 | −333 |
| Net profit | 400 | 2 444 | 1 711 | 1 780 | 1 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 723 | 7 126 | 8 851 | 8 993 | 7 596 |
| Equity | 570 | 2 563 | 3 699 | 4 678 | 5 494 |
| Long-term debt | 2 265 | 2 636 | 2 497 | 2 361 | 292 |
| Short-term debt | 1 258 | 1 927 | 2 656 | 1 954 | 1 810 |
| Total debt | 3 523 | 4 563 | 5 153 | 4 315 | 2 102 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2024 |
AJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
BA | Audit | 2022 – 2024 |
MG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2024 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Alf Jörgen Andersson Warpman | Chief Executive Officer | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Max Gunnar Valtinat | Chief Executive Officer | 0 companies |
| Ove Fredrik Sefast Taflin | Board of Directors | 0 companies |
| Falk Michael Wahlström | Board of Directors | 0 companies |
| Heinrich Valtinat | Deputy Board Member | 0 companies |
| Hans Anders Brattwall | Chairman | 0 companies |
| Joel Andre Brodde | Board of Directors | 0 companies |
| Henrik Tomas Daniel Nilsson | Chairman | 0 companies |
| Claes Mårten Werner | Board of Directors | 0 companies |
| Jan Spenner Carlsson | Chairman | 0 companies |