| Revenue | SEK 415M | +1% |
| EBITDA | SEK 5,1M | -34% |
| Net profit | SEK 3,7M | -36% |
| Total assets | SEK 82,8M | +23% |
| Equity | SEK 19,9M | +3% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 321 762 | 395 769 | 492 464 | 409 827 | 415 036 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 515 | 9 221 | 16 407 | 7 709 | 5 075 |
| Depreciation & amort. | −223 | −191 | −115 | −128 | −130 |
| EBIT | 5 292 | 9 030 | 16 292 | 7 581 | 4 945 |
| Net financials | −618 | −585 | −424 | −311 | −293 |
| Profit before tax | 4 782 | 8 533 | 16 006 | 7 402 | 4 768 |
| Tax | −1 038 | −1 796 | −3 359 | −1 650 | −1 107 |
| Net profit | 3 744 | 6 737 | 12 647 | 5 752 | 3 661 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 854 | 76 347 | 86 725 | 67 223 | 82 773 |
| Equity | 6 171 | 12 908 | 17 055 | 19 257 | 19 917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 684 | 63 439 | 69 670 | 47 966 | 62 856 |
| Total debt | 50 684 | 63 439 | 69 670 | 47 966 | 62 856 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AK Chief Auditor | Chief Auditor | 2025 |
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
CM Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Miles | Chief Auditor | 0 companies |
| Lars Mattias Ljungberg | Deputy Chief Executive Officer | 0 companies |
| Charles Magnus Jallinder | Chief Executive Officer | 0 companies |
| Claes Michael Claesson Kjellberg | Board of Directors | 0 companies |
| Tommy Kjell Kalin | Board of Directors | 0 companies |
| Melker Ragnar Johansson | Board of Directors | 0 companies |
| Arne Peter Vallenthin | Board of Directors | 0 companies |
| My Elisabeth Lidén | Deputy Board Member | 0 companies |
| Karl Gunnar Mathias Wideroth | Chairman | 0 companies |
| Tommos Anna Maria Christina Persson | Board of Directors | 0 companies |