| Revenue | SEK 18,5M | -16% |
| EBITDA | SEK 503K | +5% |
| Net profit | SEK 26K | -84% |
| Total assets | SEK 8,4M | -12% |
| Equity | SEK 2M | +1% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 454 | 24 200 | 24 905 | 22 121 | 18 550 |
| Staff expenses | — | — | −15 852 | −15 344 | −15 995 |
| EBITDA | 2 743 | 2 335 | 1 464 | 477 | 503 |
| Depreciation & amort. | −111 | −112 | −101 | −167 | −167 |
| EBIT | 2 632 | 2 223 | 1 363 | 310 | 336 |
| Net financials | −1 | — | −5 | −1 | 3 |
| Profit before tax | 1 322 | 587 | 1 358 | 216 | 39 |
| Tax | −301 | −162 | −300 | −58 | −13 |
| Net profit | 1 021 | 425 | 1 059 | 158 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 362 | 13 605 | 9 642 | 9 611 | 8 431 |
| Equity | 6 347 | 6 772 | 1 819 | 1 977 | 2 003 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 7 051 | 6 361 | 7 350 | 7 068 | 6 335 |
| Total debt | 7 051 | 6 361 | 7 350 | 7 068 | 6 335 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB | Audit | 2022 |
UA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (6) | ||
AC Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
JR Chief Auditor | Chief Auditor | 2020 – 2021 |
KP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SM Chief Auditor | Chief Auditor | 2021 – 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Carin Marianne Lundén | Chief Executive Officer | 0 companies |
| Jenny Rebecka Alfredsson | Chief Auditor | 0 companies |
| Karl Peter Olsson | Chief Executive Officer | 0 companies |
| Sara Matilda Lindman | Chief Auditor | 0 companies |
| Erik Bo Joel Brännström | Audit | 0 companies |
| Johan Ragnar Fredrik Ulfsson Siwers | Chief Executive Officer | 0 companies |
| Ulf Austin Cato | Chief Executive Officer | 0 companies |
| Bengt Eric Göran Almén | Chief Executive Officer | 0 companies |
| Bo Jonas Malmberg | Chairman | 0 companies |
| Jan Lennart Carlsson | Board of Directors | 0 companies |
| Bogg Ulf Anders Larsson | Board of Directors | 0 companies |
| Olof Ludvig Granberg | Board of Directors | 0 companies |
| Karl Roland Ingemar Borrbring | Deputy Board Member | 0 companies |
| Tomas Andreas Taari | Board of Directors | 0 companies |