| Revenue | SEK 102,4M | -2% |
| EBITDA | SEK 1,4M | -80% |
| Net profit | SEK 986K | -81% |
| Total assets | SEK 28,4M | -6% |
| Equity | SEK 14,2M | -12% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 870 | 73 215 | 99 743 | 104 222 | 102 351 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 244 | 5 706 | 6 506 | 6 786 | 1 383 |
| Depreciation & amort. | −340 | −166 | −167 | −237 | −182 |
| EBIT | 3 904 | 5 540 | 6 339 | 6 549 | 1 201 |
| Net financials | −4 | −11 | −4 | 32 | 91 |
| Profit before tax | 3 900 | 5 529 | 6 335 | 6 581 | 1 292 |
| Tax | −867 | −51 | −1 311 | −1 363 | −306 |
| Net profit | 3 033 | 5 478 | 5 024 | 5 218 | 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 717 | 24 829 | 28 906 | 30 052 | 28 382 |
| Equity | 7 982 | 13 460 | 16 984 | 16 201 | 14 188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 735 | 11 368 | 11 922 | 13 851 | 14 194 |
| Total debt | 16 735 | 11 368 | 11 922 | 13 851 | 14 194 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 |
PE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
VM Chief Auditor | Chief Auditor | 2020 – 2025 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Vuokko Maaria Martin-Vivaldi | Chief Auditor | 0 companies |
| Clas Mikael Millberg | Chief Executive Officer | 0 companies |
| Jan Anders Bergdahl | Chief Executive Officer | 0 companies |
| Per Erik Jonas Helleklint | Chief Auditor | 0 companies |
| Tomi Mikael Hiltunen | Chairman | 0 companies |
| Andreas Mikael Lemström | Board of Directors | 0 companies |
| Matti Juhani Turunen | Chairman | 0 companies |