| Revenue | SEK 143,9M | +5% |
| EBITDA | SEK 6,3M | -5% |
| Net profit | SEK 4,7M | -8% |
| Total assets | SEK 77,1M | +26% |
| Equity | SEK 34,6M | +16% |
| Employees | 83 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 149 860 | 150 296 | 142 845 | 137 406 | 143 861 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 212 | 7 894 | 8 637 | 6 634 | 6 292 |
| Depreciation & amort. | −2 784 | −2 480 | −1 960 | −495 | −1 332 |
| EBIT | 428 | 5 414 | 6 677 | 6 139 | 4 960 |
| Net financials | 3 060 | −3 057 | −1 767 | 415 | 729 |
| Profit before tax | 3 487 | 3 749 | 5 801 | 6 554 | 5 689 |
| Tax | −947 | −1 022 | −1 354 | −1 463 | −980 |
| Net profit | 2 540 | 2 727 | 4 447 | 5 091 | 4 709 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 251 985 | 84 481 | 82 411 | 61 150 | 77 082 |
| Equity | 202 613 | 45 341 | 49 788 | 29 879 | 34 588 |
| Long-term debt | 14 531 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 471 | 35 033 | 28 038 | 31 271 | 37 914 |
| Total debt | 45 002 | 35 033 | 28 038 | 31 271 | 37 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2022 |
AG Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Elisabet Lindman | Chief Executive Officer | 0 companies |
| Per Martin Linse | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Johan Ulrich Fässler | Chairman | 0 companies |
| Rob Weeden Irish | Chairman | 0 companies |
| Elin Maria Wallin | Board of Directors | 0 companies |
| Anders Fredrik Strömvall | Board of Directors | 0 companies |
| Markus Tomas Puusepp | Board of Directors | 0 companies |
| Paula Kristin Nielsen | Board of Directors | 0 companies |