| Revenue | SEK 111,6M | +2% |
| EBITDA | SEK -15,7M | -56% |
| Net profit | SEK -10,9M | -79% |
| Total assets | SEK 84,9M | -17% |
| Equity | SEK 17,7M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 011 | 114 605 | 101 847 | 109 232 | 111 645 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 883 | 3 074 | −3 457 | −10 047 | −15 667 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 4 883 | 3 074 | −3 457 | −10 047 | −15 667 |
| Net financials | −240 | −147 | −429 | −708 | −879 |
| Profit before tax | 3 569 | 1 990 | 186 | −8 865 | −12 849 |
| Tax | −892 | −508 | −129 | 2 784 | 1 972 |
| Net profit | 2 677 | 1 482 | 57 | −6 081 | −10 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 526 | 69 796 | 77 281 | 102 184 | 84 921 |
| Equity | 26 622 | 28 104 | 28 162 | 18 358 | 17 731 |
| Long-term debt | 2 375 | 1 875 | 1 375 | 5 125 | 375 |
| Short-term debt | 35 284 | 30 423 | 42 492 | 75 026 | 65 508 |
| Total debt | 37 659 | 32 298 | 43 867 | 80 151 | 65 883 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MW Chief Auditor | Chief Auditor | 2025 |
BS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
SF Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
CJ Chief Auditor | Chief Auditor | 2020 – 2022 |
ME Chief Auditor | Chief Auditor | 2022 – 2025 |
AS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Sven Fredrik Wiklund | Chief Executive Officer | 0 companies |
| Karl Mattias Fernström | Chief Executive Officer | 0 companies |
| Christer Jan-Erik Kilefors | Chief Auditor | 0 companies |
| My Elisabeth Lidén | Chief Auditor | 0 companies |
| Bo Stefan Christensson | Chief Executive Officer | 0 companies |
| A Sophie M V Nornemark | Deputy Chief Executive Officer | 0 companies |
| Karin Maria I Almqvist Liwendahl | Board of Directors | 0 companies |
| Elsa Kristina Jarring Lilja | Chairman | 0 companies |
| Bengt Stefan Larsson | Board of Directors | 0 companies |
| Carl Håkan Holmström | Board of Directors | 0 companies |
| John Olof Ingmar Johansson | Chairman | 0 companies |
| Ann-Sofi Rasmusson | Board of Directors | 0 companies |