| Revenue | SEK 52,9M | +4% |
| EBITDA | SEK 571K | +217% |
| Net profit | SEK -531K | +61% |
| Total assets | SEK 36,3M | +0% |
| Equity | SEK 12,9M | -4% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 506 | 39 723 | 47 020 | 50 776 | 52 863 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 505 | 2 235 | 2 637 | −488 | 571 |
| Depreciation & amort. | −601 | −887 | −1 132 | −1 220 | −1 235 |
| EBIT | −96 | 1 348 | 1 505 | −1 708 | −664 |
| Net financials | — | — | — | 11 | 3 |
| Profit before tax | −96 | 1 348 | 1 505 | −1 697 | −661 |
| Tax | 5 | −297 | −375 | 336 | 130 |
| Net profit | −91 | 1 051 | 1 130 | −1 361 | −531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 633 | 33 862 | 33 521 | 36 355 | 36 310 |
| Equity | 12 618 | 13 669 | 14 799 | 13 437 | 12 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 015 | 20 193 | 18 722 | 22 918 | 23 405 |
| Total debt | 18 015 | 20 193 | 18 722 | 22 918 | 23 405 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HU Chief Executive Officer | Chief Executive Officer | 2024 |
MS Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AK Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
EH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Ulrika Sténhoff | Chief Executive Officer | 0 companies |
| Anders Mathias Karlsson | Chief Executive Officer | 0 companies |
| Anna Karin Elisabeth Norling | Chief Executive Officer | 0 companies |
| Mikael Sjölander | Chief Auditor | 0 companies |
| Erik Håkan Tobias Lund | Chief Executive Officer | 0 companies |
| Matts Johan Fredrik Reinson Kaarme | Board of Directors | 0 companies |
| Soheir Nassif Youssef Beshara | Board of Directors | 0 companies |
| Kim Jan Roine George Hernbrand | Board of Directors | 0 companies |
| Maysae Quttineh | Board of Directors | 0 companies |
| Berth Stewe Roland Gräsberg | Board of Directors | 0 companies |
| Ameli Anna Maria Elisabet Norling | Board of Directors | 0 companies |
| Mari Forslund | Board of Directors | 0 companies |
| Eva Margareta Fernvall Markstedt | Board of Directors | 0 companies |
| Eva Lilian Marianne Nylander | Board of Directors | 0 companies |
| Hans Johan Bertil Karlsson | Chairman | 0 companies |
| Anna Pia Margareta Näsvall | Board of Directors | 0 companies |