| Revenue | SEK 30,4M | -10% |
| EBITDA | SEK 2,2M | -30% |
| Net profit | SEK 1,3M | -41% |
| Total assets | SEK 7M | -3% |
| Equity | SEK 1,4M | -39% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 663 | 32 389 | 34 999 | 33 971 | 30 428 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 208 | 3 863 | 3 827 | 3 160 | 2 227 |
| Depreciation & amort. | −483 | −381 | −332 | −315 | −426 |
| EBIT | 1 725 | 3 482 | 3 495 | 2 845 | 1 801 |
| Net financials | −84 | 350 | 45 | 3 | −46 |
| Profit before tax | 120 | 3 831 | 3 541 | 2 847 | 1 755 |
| Tax | −92 | −721 | −771 | −645 | −464 |
| Net profit | 28 | 3 110 | 2 770 | 2 202 | 1 291 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 123 | 7 554 | 9 132 | 7 209 | 6 993 |
| Equity | 1 564 | 3 230 | 2 890 | 2 322 | 1 411 |
| Long-term debt | 29 | 30 | 31 | 32 | 34 |
| Short-term debt | 7 530 | 4 294 | 6 211 | 4 855 | 5 548 |
| Total debt | 7 559 | 4 324 | 6 242 | 4 887 | 5 582 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF | Audit | 2025 |
SM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
JO Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
SA Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
TH | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Fredrik Mikael Lindh | Audit | 0 companies |
| Sture Mattias Bergkvist | Chief Executive Officer | 0 companies |
| Jens Ola Wennerberg | Chief Executive Officer | 0 companies |
| Stefan Anders Persson | Chief Executive Officer | 0 companies |
| Ted Hans Erik Karlsson | Audit | 0 companies |
| Lena-Lill Gunvor Marie Hansson | Deputy Board Member | 0 companies |
| Per Lennart Samuelsson | Chairman | 0 companies |
| Sven Oskar August Bengtsson | Board of Directors | 0 companies |
| Leif Krister Nord | Board of Directors | 0 companies |
| Agnes Erica Nicolina Wennerberg | Deputy Board Member | 0 companies |
| Björn Olle Samuelsson | Deputy Board Member | 0 companies |
| Jan Åke Christian Gustavsson | Chairman | 0 companies |