| Revenue | SEK 14,4M | -40% |
| EBITDA | SEK 2,8M | -28% |
| Net profit | SEK 2,2M | -25% |
| Total assets | SEK 11,8M | +7% |
| Equity | SEK 5,3M | +69% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 585 | 21 440 | 24 498 | 24 082 | 14 397 |
| Staff expenses | — | — | −8 541 | −9 050 | — |
| EBITDA | 620 | 2 681 | 4 924 | 3 966 | 2 839 |
| Depreciation & amort. | −757 | −647 | −506 | −510 | −595 |
| EBIT | −137 | 2 034 | 4 419 | 3 456 | 2 244 |
| Net financials | −26 | −25 | −20 | 35 | 31 |
| Profit before tax | 182 | 937 | 3 408 | 3 652 | 2 731 |
| Tax | −51 | −204 | −715 | −775 | −581 |
| Net profit | 131 | 733 | 2 693 | 2 876 | 2 150 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 407 | 11 002 | 15 084 | 10 983 | 11 792 |
| Equity | 3 813 | 4 545 | 7 239 | 3 115 | 5 265 |
| Long-term debt | 522 | 463 | 413 | 0 | 0 |
| Short-term debt | 5 250 | 3 559 | 4 326 | 4 923 | 4 038 |
| Total debt | 5 772 | 4 022 | 4 739 | 4 923 | 4 038 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NP Chief Executive Officer | Chief Executive Officer | 2024 |
DR Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PA | Audit | 2020 – 2022 |
AE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Petter Håkansson | Chief Executive Officer | 0 companies |
| Daniel Rolf Birger Carlborg | Chief Auditor | 0 companies |
| Per Anders Örjan Karlsson | Audit | 0 companies |
| Anna Elisabeth Norrsell Karlsson | Chief Auditor | 0 companies |
| Bror Markus Anglered | Board of Directors | 0 companies |
| Ulla Annelie Håkansson | Deputy Board Member | 0 companies |
| Jens Erik Håkansson | Board of Directors | 0 companies |
| Lars Peter Fredell | Chairman | 0 companies |
| Anna Elisabeth Bonde | Board of Directors | 0 companies |