| Revenue | SEK 126,3M | +9% |
| EBITDA | SEK 27,5M | +51% |
| Net profit | SEK -339K | -220% |
| Total assets | SEK 41,7M | +22% |
| Equity | SEK 150K | +67% |
| Employees | 128 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 127 484 | 127 561 | 115 311 | 115 769 | 126 345 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 436 | 23 786 | 18 264 | 18 213 | 27 487 |
| Depreciation & amort. | −779 | −693 | −604 | −692 | −705 |
| EBIT | 20 657 | 23 093 | 17 660 | 17 521 | 26 782 |
| Net financials | 7 | −3 | 49 | 314 | 268 |
| Profit before tax | −275 | 0 | 10 | 10 | 10 |
| Tax | 366 | −208 | 98 | −116 | −349 |
| Net profit | 91 | −208 | 108 | −106 | −339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 662 | 40 234 | 34 536 | 34 129 | 41 685 |
| Equity | 146 | 88 | 196 | 90 | 150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 569 | 37 695 | 31 076 | 31 582 | 41 038 |
| Total debt | 36 569 | 37 695 | 31 076 | 31 582 | 41 038 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |