| Revenue | SEK 77,7M | -2% |
| EBITDA | SEK -4,2M | +34% |
| Net profit | SEK 53K | +165% |
| Total assets | SEK 46,2M | -17% |
| Equity | SEK 33,6M | -19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 965 | 90 466 | 82 175 | 79 120 | 77 718 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 528 | 5 025 | 539 | −6 381 | −4 230 |
| Depreciation & amort. | −1 177 | −1 085 | −616 | −377 | −117 |
| EBIT | 2 351 | 3 940 | −77 | −6 758 | −4 347 |
| Net financials | −85 | 76 | 419 | 240 | 293 |
| Profit before tax | 113 | 222 | 6 628 | 57 | 102 |
| Tax | −21 | −194 | −897 | −37 | −49 |
| Net profit | 92 | 28 | 5 731 | 20 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 100 | 90 813 | 55 914 | 55 970 | 46 194 |
| Equity | 7 773 | 36 451 | 41 569 | 41 589 | 33 642 |
| Long-term debt | 1 859 | 1 010 | 643 | 0 | 0 |
| Short-term debt | 18 537 | 50 667 | 10 104 | 14 018 | 12 305 |
| Total debt | 20 396 | 51 677 | 10 747 | 14 018 | 12 305 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Auditor | Chief Auditor | 2024 |
CC Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
OM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
SE Chief Auditor | Chief Auditor | 2020 – 2022 |
MU Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Rolf Forssmark | Chief Auditor | 0 companies |
| Olof Martin Berntsson | Chief Executive Officer | 0 companies |
| Carl-Johan Claes Grimslätt | Chief Executive Officer | 0 companies |
| Susanne Elizabeth Falk | Chief Auditor | 0 companies |
| Mia Ulrika Rutenius | Chief Auditor | 0 companies |
| Johan Andreas Garmstedt | Deputy Board Member | 0 companies |
| Sten Henrik Ingvar Nordin | Deputy Board Member | 0 companies |
| Carl Martin Reinholdsson | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Board of Directors | 0 companies |
| Erik Tony Andersson | Chairman | 0 companies |