| Revenue | SEK 148M | +2% |
| EBITDA | SEK 35,5M | -2% |
| Net profit | SEK -698K | -52% |
| Total assets | SEK 66,7M | +0% |
| Equity | SEK 18,4M | -4% |
| Employees | 135 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 601 | 138 047 | 136 539 | 145 025 | 147 998 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 977 | 36 004 | 26 964 | 36 219 | 35 477 |
| Depreciation & amort. | −898 | −768 | −759 | −839 | −957 |
| EBIT | 38 079 | 35 236 | 26 205 | 35 380 | 34 520 |
| Net financials | −8 | −1 | −31 | 421 | 181 |
| Profit before tax | 21 784 | 0 | 10 | 10 | 10 |
| Tax | −4 525 | −643 | 249 | −470 | −708 |
| Net profit | 17 259 | −643 | 259 | −460 | −698 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197 069 | 70 783 | 60 355 | 66 484 | 66 718 |
| Equity | 19 982 | 19 339 | 19 598 | 19 139 | 18 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 173 470 | 51 444 | 38 802 | 47 219 | 47 445 |
| Total debt | 173 470 | 51 444 | 38 802 | 47 219 | 47 445 |
| 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 |