| Revenue | SEK 14M | +6% |
| EBITDA | SEK 1,1M | -36% |
| Net profit | SEK 191K | -68% |
| Total assets | SEK 7,4M | -8% |
| Equity | SEK 2,4M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 180 | 12 059 | 11 873 | 13 190 | 14 016 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 946 | 1 885 | 1 021 | 1 696 | 1 080 |
| Depreciation & amort. | −398 | −512 | −551 | −560 | −620 |
| EBIT | 1 548 | 1 373 | 470 | 1 136 | 460 |
| Net financials | — | — | −1 | 84 | 137 |
| Profit before tax | 878 | 707 | 142 | 748 | 211 |
| Tax | −162 | −149 | −32 | −159 | −20 |
| Net profit | 716 | 558 | 110 | 589 | 191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 630 | 5 916 | 6 184 | 8 045 | 7 408 |
| Equity | 952 | 1 510 | 1 620 | 2 209 | 2 400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 008 | 3 070 | 2 901 | 3 700 | 2 485 |
| Total debt | 4 008 | 3 070 | 2 901 | 3 700 | 2 485 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2020 |
AM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Gyllander | Chief Executive Officer | 0 companies |
| Anna Margareta Elisabet Kleberg | Chief Auditor | 0 companies |
| Sven Kåre Holm Jansson | Board of Directors | 0 companies |
| Per Fredrik Nornvall | Board of Directors | 0 companies |
| Frans Ivar Stellan Folkesson | Chairman | 0 companies |
| Eva Agneta Lagerwall | Chairman | 0 companies |
| Eva Lena Eriksson | Board of Directors | 0 companies |
| Ann-Katrin Skogsberg | Board of Directors | 0 companies |
| Lars Göran Jonsson | Board of Directors | 0 companies |
| Knut Olof Axlund | Board of Directors | 0 companies |
| Inger Marianne Lundgren | Board of Directors | 0 companies |
| Anna-Maria Elisabeth Olofsson | Board of Directors | 0 companies |
| Gustaf Agne Jälevik | Board of Directors | 0 companies |
| Kerstin Birgitta Olsson | Board of Directors | 0 companies |