| Revenue | SEK 92,5M | -5% |
| EBITDA | SEK 4,9M | -52% |
| Net profit | SEK 12K | -99% |
| Total assets | SEK 49,1M | -14% |
| Equity | SEK 20M | +0% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 122 137 | 115 809 | 123 809 | 97 661 | 92 513 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 149 | 7 374 | 11 889 | 10 242 | 4 944 |
| Depreciation & amort. | −772 | −781 | −775 | −766 | −844 |
| EBIT | 7 377 | 6 593 | 11 114 | 9 476 | 4 100 |
| Net financials | −49 | −20 | 659 | 1 354 | −122 |
| Profit before tax | 1 710 | 313 | 453 | 1 166 | 104 |
| Tax | −391 | −111 | −2 | −2 | −92 |
| Net profit | 1 319 | 202 | 451 | 1 164 | 12 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 50 183 | 46 847 | 63 953 | 56 915 | 49 068 |
| Equity | 14 686 | 14 888 | 18 839 | 20 003 | 20 015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 497 | 31 959 | 45 115 | 36 912 | 28 904 |
| Total debt | 35 497 | 31 959 | 45 115 | 36 912 | 28 904 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
SJ | Audit | 2022 – 2022 |
KÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TA Chief Auditor | Chief Auditor | 2020 – 2025 |
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Kent Åke Fredriksson | Chief Executive Officer | 0 companies |
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Karl Mikael Thingvall | Chief Executive Officer | 0 companies |
| Charlotta Schedin | Deputy Board Member | 0 companies |
| Robert Sumberesi | Chairman | 0 companies |
| Anders Rickard Lundström | Board of Directors | 0 companies |
| Kjell Conny Eckevall | Deputy Board Member | 0 companies |
| Carolina Nanna Elsa Thingvall | Deputy Board Member | 0 companies |
| Marcus Sven Fredrik Sköld | Board of Directors | 0 companies |
| Rolf Peter Hallberg | Chairman | 0 companies |
| Lars Peter Holmblad | Chairman | 0 companies |