| Revenue | SEK 79,8M | -2% |
| EBITDA | SEK 12,7M | -21% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 30,6M | -14% |
| Equity | SEK 12,5M | +0% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 012 | 98 966 | 86 684 | 81 169 | 79 822 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 587 | 26 277 | 19 031 | 16 108 | 12 729 |
| Depreciation & amort. | −1 403 | −1 477 | −1 115 | −604 | −974 |
| EBIT | 24 184 | 24 800 | 17 916 | 15 504 | 11 755 |
| Net financials | 5 | −1 | 30 | 247 | 44 |
| Profit before tax | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 8 | 8 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 034 | 44 678 | 36 806 | 35 634 | 30 575 |
| Equity | 12 463 | 12 463 | 12 471 | 12 479 | 12 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 498 | 32 149 | 24 286 | 23 106 | 18 039 |
| Total debt | 31 498 | 32 149 | 24 286 | 23 106 | 18 039 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |