| Revenue | SEK 185,7M | -7% |
| EBITDA | SEK 11,5M | -39% |
| Net profit | SEK 8,8M | -39% |
| Total assets | SEK 60,7M | -23% |
| Equity | SEK 36,7M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 109 512 | 147 595 | 199 930 | 199 176 | 185 708 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 456 | 10 875 | 16 752 | 18 941 | 11 534 |
| Depreciation & amort. | −324 | −541 | −645 | −714 | −722 |
| EBIT | 6 132 | 10 334 | 16 107 | 18 227 | 10 812 |
| Net financials | 3 | −41 | 4 979 | 254 | 343 |
| Profit before tax | 6 209 | 10 293 | 21 086 | 18 481 | 11 256 |
| Tax | −0 | −483 | −3 405 | −3 889 | −2 427 |
| Net profit | 6 209 | 9 810 | 17 681 | 14 592 | 8 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 106 | 112 542 | 88 645 | 78 703 | 60 739 |
| Equity | 17 837 | 67 647 | 40 328 | 42 420 | 36 749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 168 | 44 794 | 48 216 | 36 182 | 23 990 |
| Total debt | 23 168 | 44 794 | 48 216 | 36 182 | 23 990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2025 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SD Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Alexander Söderlund | Chief Auditor | 0 companies |
| Jan Patrik Sahlsten | Chief Executive Officer | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Claes Anders Thor | Board of Directors | 0 companies |
| Lena Birgitta Regnault | Deputy Board Member | 0 companies |
| Trond Klethagen Johannessen | Chairman | 0 companies |
| Trygve Christian Moe | Board of Directors | 0 companies |
| Olof Karl Gunnar Bergquist | Board of Directors | 0 companies |
| Torsten Lars Åke Johansson | Board of Directors | 0 companies |
| Lars Gøran Skjelbred-Eriksen | Board of Directors | 0 companies |
| Jarl Thomas Bansi Sveen | Deputy Board Member | 0 companies |
| Kjell Magne Leirgulen | Chairman | 0 companies |
| Christoffer Erik Levandovski | Deputy Board Member | 0 companies |