| Revenue | SEK 23,3M | -10% |
| EBITDA | SEK 3,9M | -15% |
| Net profit | SEK 2M | -31% |
| Total assets | SEK 18,6M | +7% |
| Equity | SEK 9,9M | +25% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 665 | 17 388 | 18 765 | 26 077 | 23 343 |
| Staff expenses | — | — | −2 675 | −3 062 | −3 008 |
| EBITDA | 2 467 | 3 006 | 1 341 | 4 565 | 3 861 |
| Depreciation & amort. | −651 | −700 | −660 | −625 | −1 225 |
| EBIT | 1 816 | 2 306 | 682 | 3 940 | 2 636 |
| Net financials | 106 | 118 | 33 | 149 | 364 |
| Profit before tax | 1 697 | 1 846 | 697 | 3 577 | 2 449 |
| Tax | −346 | −357 | −100 | −711 | −468 |
| Net profit | 1 351 | 1 489 | 597 | 2 866 | 1 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 413 | 12 295 | 14 446 | 17 377 | 18 551 |
| Equity | 4 254 | 5 444 | 5 040 | 7 906 | 9 886 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 218 | 3 333 | 5 870 | 5 423 | 4 065 |
| Total debt | 3 218 | 3 333 | 5 870 | 5 423 | 4 065 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SK Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Stefan Karl-Erik Olsson | Chief Auditor | 0 companies |
| Karl Fredrik Ullstrand | Board of Directors | 0 companies |
| Ingrid Helena Ullstrand | Deputy Board Member | 0 companies |