| Revenue | SEK 226,6M | -10% |
| EBITDA | SEK 10,1M | -47% |
| Net profit | SEK 6,8M | -43% |
| Total assets | SEK 91,5M | -2% |
| Equity | SEK 46,2M | +17% |
| Employees | 136 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 113 015 | 148 633 | 223 109 | 251 081 | 226 647 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 638 | 13 690 | 18 984 | 19 025 | 10 132 |
| Depreciation & amort. | −49 | −103 | −103 | −73 | −73 |
| EBIT | 12 589 | 13 587 | 18 881 | 18 952 | 10 059 |
| Net financials | −313 | −104 | −321 | 363 | 769 |
| Profit before tax | 12 214 | 10 513 | 15 515 | 15 275 | 8 878 |
| Tax | −2 721 | −2 253 | −3 425 | −3 306 | −2 053 |
| Net profit | 9 493 | 8 260 | 12 090 | 11 969 | 6 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 542 | 54 861 | 72 783 | 93 445 | 91 459 |
| Equity | 16 805 | 15 065 | 27 387 | 39 356 | 46 180 |
| Long-term debt | 82 | 6 082 | 4 587 | 86 | 86 |
| Short-term debt | 14 515 | 22 574 | 26 410 | 35 303 | 24 293 |
| Total debt | 14 597 | 28 656 | 30 997 | 35 389 | 24 379 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÅM Chief Executive Officer | Chief Executive Officer | 2024 |
CF Audit | Audit | 2022 |
| Former (1) | ||
FG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Maria Uppströmer | Chief Executive Officer | 0 companies |
| Carl Fredrik Niring | Audit | 0 companies |
| Fredrik Gunnar Åke Anjou | Chief Executive Officer | 0 companies |
| Carl Magnus Olof F O Hofsberger | Deputy Board Member | 0 companies |
| Lena Birgitta Andersson Hofsberger | Board of Directors | 0 companies |