| Revenue | SEK 82,8M | -3% |
| EBITDA | SEK 3M | +0% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 26,5M | +7% |
| Equity | SEK 14,4M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 898 | 92 482 | 87 783 | 85 051 | 82 756 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 548 | 1 521 | 1 903 | 3 056 | 3 043 |
| Depreciation & amort. | −539 | −515 | −445 | −324 | −322 |
| EBIT | 2 009 | 1 006 | 1 458 | 2 732 | 2 721 |
| Net financials | −29 | 11 | 1 606 | 127 | 53 |
| Profit before tax | 2 478 | 1 820 | 3 181 | 679 | −3 |
| Tax | −552 | −411 | −333 | −152 | 4 |
| Net profit | 1 926 | 1 409 | 2 848 | 527 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 341 | 17 319 | 21 076 | 24 648 | 26 483 |
| Equity | 9 660 | 11 069 | 13 918 | 14 444 | 14 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 832 |
| Short-term debt | 7 799 | 4 171 | 5 199 | 8 734 | 6 456 |
| Total debt | 7 799 | 4 171 | 5 199 | 8 734 | 11 288 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Auditor | Chief Auditor | 2022 |
KN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (6) | ||
IT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
CA Auditor Substitute | Auditor Substitute | 2022 – 2023 |
BC | Audit | 2020 – 2022 |
BA Auditor Substitute | Auditor Substitute | 2020 – 2021 |
PS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BF Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Chief Executive Officer | 0 companies |
| Carl Anders Erik Johansson | Auditor Substitute | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Britt-Marie Agneta Lenz | Auditor Substitute | 0 companies |
| Peter Smedberg | Chief Executive Officer | 0 companies |
| Bo Fredrik Samuelsson | Chief Executive Officer | 0 companies |
| Key Niklas Patrik Andersson | Chief Executive Officer | 0 companies |
| Noel Christofer Peter Abdayem | Board of Directors | 0 companies |
| Nils Åke Robert Annér | Chairman | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Chairman | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |