| Revenue | SEK 121,6M | -1% |
| EBITDA | SEK -3,9M | -538% |
| Net profit | SEK -3M | -520% |
| Total assets | SEK 34M | -16% |
| Equity | SEK 15,7M | -16% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 161 102 | 162 843 | 133 867 | 150 413 | 139 600 | 123 158 | 121 600 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 409 | −12 427 | −2 348 | −154 | −3 311 | 8 386 | −1 994 | 213 | 883 | −3 865 |
| Depreciation & amort. | −2 559 | −1 703 | −622 | −618 | −490 | −577 | −611 | −639 | −615 | −466 |
| EBIT | 7 850 | −14 130 | −2 970 | −772 | −3 801 | 7 809 | −2 605 | −426 | 268 | −4 331 |
| Net financials | −94 | −125 | −130 | −147 | 2 831 | 1 870 | −135 | 700 | 518 | 1 376 |
| Profit before tax | 7 756 | −14 255 | −3 100 | −919 | −971 | 9 679 | −2 741 | 407 | 786 | −2 955 |
| Tax | −0 | −14 | −88 | −36 | −44 | −18 | −9 | 275 | −66 | −67 |
| Net profit | 7 756 | −14 269 | −3 188 | −955 | −1 015 | 9 661 | −2 750 | 682 | 720 | −3 022 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 877 | 46 098 | 36 172 | 39 760 | 53 594 | 52 318 | 57 041 | 49 509 | 40 339 | 33 964 |
| Equity | 29 863 | 15 594 | 12 406 | 11 451 | 10 436 | 20 097 | 17 347 | 18 029 | 18 749 | 15 727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 554 | 29 950 | 23 766 | 28 309 | 43 158 | 32 221 | 39 694 | 31 480 | 18 602 | 18 237 |
| Total debt | 16 554 | 29 950 | 23 766 | 28 309 | 43 158 | 32 221 | 39 694 | 31 480 | 18 602 | 18 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2020 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Chief Auditor | Chief Auditor | 2019 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Sandra Ester Grill | Chief Executive Officer | 0 companies |
| Ann-Christin Hägglund | Chief Auditor | 0 companies |
| Hanna Matilda Hansdotter Stenholm | Chief Executive Officer | 0 companies |
| Susanne Ulla Elisabeth Andersson | Chief Executive Officer | 0 companies |
| Anneli Birgitta Lemon Crichlow | Board of Directors | 0 companies |
| Carl Albin Magnus Lönn | Board of Directors | 0 companies |
| Richard Olov Törnblom | Board of Directors | 0 companies |
| Karl Per Mikael Sjödell | Board of Directors | 0 companies |
| Mattias Lars Johan Dahl | Board of Directors | 0 companies |
| Lars Börje Johansson | Board of Directors | 0 companies |
| Karin Margareta Johansson | Chairman | 0 companies |
| Jonas Charles Siljhammar | Board of Directors | 0 companies |
| Eva Charlotta Barnden Uddén | Board of Directors | 0 companies |
| Gunilla Astrid Henriette Asker | Board of Directors | 0 companies |
| Lena Maria Gunnerhed | Board of Directors | 0 companies |
| Ann-Charlotte Jarleryd | Board of Directors | 0 companies |
| Mats Gunnar Jonas Hedenström | Board of Directors | 0 companies |
| Jenny Maria Lahrin | Board of Directors | 0 companies |