| Revenue | SEK 92,5M | +3% |
| EBITDA | SEK 7,1M | -52% |
| Net profit | SEK 4,8M | -52% |
| Total assets | SEK 153,3M | -10% |
| Equity | SEK 77,4M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 331 | 59 830 | 68 354 | 89 430 | 92 458 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 055 | 12 183 | 12 483 | 14 777 | 7 110 |
| Depreciation & amort. | −158 | −137 | −119 | −104 | −90 |
| EBIT | 12 897 | 12 046 | 12 364 | 14 673 | 7 020 |
| Net financials | −5 096 | 2 364 | 9 673 | 593 | 4 556 |
| Profit before tax | 3 319 | 11 107 | 16 864 | 12 594 | 6 280 |
| Tax | −733 | −2 312 | −3 516 | −2 723 | −1 509 |
| Net profit | 2 586 | 8 795 | 13 348 | 9 871 | 4 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 471 | 154 611 | 165 979 | 170 897 | 153 341 |
| Equity | 40 584 | 49 379 | 62 727 | 72 598 | 77 369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 058 | 92 212 | 85 060 | 77 072 | 54 767 |
| Total debt | 47 058 | 92 212 | 85 060 | 77 072 | 54 767 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GM Chief Auditor | Chief Auditor | 2022 |
SD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
EI | Audit | 2020 – 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Stéphane Jetté | Chief Executive Officer | 0 companies |
| Stefano Del Caretto | Chief Executive Officer | 0 companies |
| Helena Christina Blom | Board of Directors | 0 companies |
| Per Marcus Fredrik Åberg | Chairman | 0 companies |
| Olivia Renée Nicolin | Board of Directors | 0 companies |
| Inger Ann-Charlotte Jansson | Deputy Board Member | 0 companies |
| Clas René Nicolin | Chairman | 0 companies |