| Revenue | SEK 39,2M | +2% |
| EBITDA | SEK 1,4M | +191% |
| Net profit | SEK 1,2M | +242% |
| Total assets | SEK 17,5M | -22% |
| Equity | SEK 11,2M | +12% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 683 | 46 615 | 43 486 | 38 313 | 39 154 |
| Staff expenses | — | — | −25 174 | −21 753 | −20 975 |
| EBITDA | 1 659 | 3 252 | 1 754 | −1 574 | 1 425 |
| Depreciation & amort. | −50 | −56 | −64 | −96 | −89 |
| EBIT | 1 609 | 3 196 | 1 691 | −1 670 | 1 335 |
| Net financials | 196 | 289 | 280 | 14 | 26 |
| Profit before tax | 2 904 | 3 085 | 2 371 | −857 | 1 361 |
| Tax | −623 | −608 | −515 | — | −142 |
| Net profit | 2 281 | 2 477 | 1 856 | −857 | 1 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 125 | 20 290 | 23 522 | 22 635 | 17 544 |
| Equity | 6 498 | 8 975 | 10 831 | 9 974 | 11 193 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 13 827 | 10 115 | 12 056 | 12 661 | 6 351 |
| Total debt | 13 827 | 10 115 | 12 056 | 12 661 | 6 351 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ | Audit | 2022 |
| Former (1) | ||
PT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Thomas Blomberg | Deputy Chief Executive Officer | 0 companies |
| Sara Junette Johansson | Audit | 0 companies |
| Leif Thomas Christer Ransed | Board of Directors | 0 companies |
| Krister Malte Nordström | Board of Directors | 0 companies |
| Niklas Bertil Konrad Andersson | Board of Directors | 0 companies |
| Björn Niklas Bodin | Board of Directors | 0 companies |
| Dick Urban Andersson | Chairman | 0 companies |
| Anneli Marie Andersson | Deputy Board Member | 0 companies |
| Anna Magdalena Bodin | Deputy Board Member | 0 companies |
| Leif Tommy Bergh | Chairman | 0 companies |