| Revenue | SEK 236,2M | -11% |
| EBITDA | SEK 8M | -21% |
| Net profit | SEK 6,7M | -17% |
| Total assets | SEK 58,4M | -28% |
| Equity | SEK 27,3M | -5% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 185 402 | 177 074 | 239 128 | 265 102 | 236 171 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 005 | 6 863 | 14 452 | 10 124 | 8 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 10 005 | 6 863 | 14 452 | 10 124 | 8 000 |
| Net financials | −19 | 6 | 12 | 147 | 415 |
| Profit before tax | 9 985 | 6 869 | 14 464 | 10 272 | 8 415 |
| Tax | −2 124 | −1 433 | −3 027 | −2 161 | −1 690 |
| Net profit | 7 861 | 5 436 | 11 437 | 8 111 | 6 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 700 | 46 268 | 76 433 | 81 025 | 58 357 |
| Equity | 18 755 | 24 192 | 32 029 | 28 639 | 27 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 944 | 22 076 | 44 404 | 52 386 | 31 092 |
| Total debt | 24 944 | 22 076 | 44 404 | 52 386 | 31 092 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UG Chief Executive Officer | Chief Executive Officer | 2020 |
JM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
TM Chief Auditor | Chief Auditor | 2021 – 2022 |
PÅ Chief Auditor | Chief Auditor | 2022 – 2025 |
EM | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Mikael Åberg | Chief Auditor | 0 companies |
| Per Åke Joakim Stomberg | Chief Auditor | 0 companies |
| Eva Maria Jonséus Carlsvi | Audit | 0 companies |
| Ulf George Eklund | Chief Executive Officer | 0 companies |
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Götz Sauer | Board of Directors | 0 companies |