| Revenue | SEK 110M | -8% |
| EBITDA | SEK 3,4M | -45% |
| Net profit | SEK 2,8M | -40% |
| Total assets | SEK 39,6M | +13% |
| Equity | SEK 9,7M | -19% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 527 | 60 736 | 94 615 | 119 689 | 110 026 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 487 | 2 321 | 6 654 | 6 209 | 3 394 |
| Depreciation & amort. | −644 | −671 | −552 | −544 | −503 |
| EBIT | 1 843 | 1 650 | 6 102 | 5 665 | 2 891 |
| Net financials | 55 | −31 | −18 | −9 | 287 |
| Profit before tax | 1 740 | 1 724 | 5 503 | 6 081 | 3 696 |
| Tax | −407 | −404 | −1 206 | −1 378 | −895 |
| Net profit | 1 333 | 1 320 | 4 297 | 4 703 | 2 801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 864 | 54 764 | 41 410 | 34 938 | 39 569 |
| Equity | 9 548 | 10 868 | 13 165 | 11 869 | 9 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 456 | 35 317 | 19 170 | 14 420 | 21 768 |
| Total debt | 12 456 | 35 317 | 19 170 | 14 420 | 21 768 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Chief Auditor | Chief Auditor | 2020 |
FH Chief Executive Officer | Chief Executive Officer | 2020 |
CC Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2020 |
BA Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Chief Auditor | 0 companies |
| Sebastian Mats Lundin | Chief Auditor | 0 companies |
| Bengt Andreas Östberg | Authorized Recipient of Service | 0 companies |
| Flemming Hjort | Chief Executive Officer | 0 companies |
| Christina Charlotte Johansson | Authorized Recipient of Service | 0 companies |
| Erik Damsgaard | Chairman | 0 companies |
| Erik Henricus Schropp | Chairman | 0 companies |
| Jesper Stenmann Christensen | Board of Directors | 0 companies |
| Thomas Lundsteen | Board of Directors | 0 companies |
| Harriet Kristina Lidh | Board of Directors | 0 companies |