| Revenue | SEK 103,9M | -21% |
| EBITDA | SEK 9,3M | -44% |
| Net profit | SEK 6,4M | -48% |
| Total assets | SEK 72,3M | -7% |
| Equity | SEK 43,7M | +3% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 244 | 95 520 | 112 023 | 130 938 | 103 887 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 768 | 12 290 | 13 847 | 16 690 | 9 311 |
| Depreciation & amort. | −1 555 | −1 559 | −1 409 | −1 076 | −1 064 |
| EBIT | 11 213 | 10 731 | 12 438 | 15 614 | 8 247 |
| Net financials | −4 | — | 1 | −121 | −88 |
| Profit before tax | 11 408 | 10 958 | 12 573 | 15 458 | 8 085 |
| Tax | −2 454 | −2 262 | −2 624 | −3 208 | −1 696 |
| Net profit | 8 954 | 8 696 | 9 949 | 12 250 | 6 389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 133 | 59 873 | 64 484 | 77 619 | 72 329 |
| Equity | 25 625 | 27 972 | 34 346 | 42 450 | 43 675 |
| Long-term debt | 0 | 0 | 0 | 7 000 | 6 500 |
| Short-term debt | 20 426 | 31 047 | 29 418 | 27 414 | 21 324 |
| Total debt | 20 426 | 31 047 | 29 418 | 34 414 | 27 824 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA Chief Auditor | Chief Auditor | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
GT Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Jonas Petter Svefors | Chief Executive Officer | 0 companies |
| Gert Thomas Körner | Chief Auditor | 0 companies |
| Pauline Jenny Stenmark | Deputy Board Member | 0 companies |
| Fredrik John Bertil Silverstrand | Chairman | 0 companies |
| Johan Nils Jardelid | Board of Directors | 0 companies |
| Oskar Lars Bengt Vincent Laurén | Board of Directors | 0 companies |