| Revenue | SEK 245,7M | +4% |
| EBITDA | SEK -4,2M | -131% |
| Net profit | SEK 5,2M | -75% |
| Total assets | SEK 366,3M | -5% |
| Equity | SEK 246,6M | -14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 065 | 124 612 | 216 286 | 235 920 | 245 661 |
| Staff expenses | — | — | — | −111 565 | −132 228 |
| EBITDA | 14 651 | 10 394 | 8 582 | 13 330 | −4 189 |
| Depreciation & amort. | −869 | −622 | −1 158 | −1 233 | −6 488 |
| EBIT | 13 782 | 9 772 | 7 424 | 12 097 | −10 676 |
| Net financials | −7 984 | 10 704 | 12 747 | 14 555 | 15 297 |
| Profit before tax | 5 798 | 20 477 | 21 755 | 26 651 | 4 620 |
| Tax | −1 276 | −4 377 | −4 762 | −5 574 | 565 |
| Net profit | 4 522 | 16 100 | 16 993 | 21 077 | 5 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 224 873 | 218 121 | 393 491 | 386 203 | 366 307 |
| Equity | 165 408 | 181 508 | 248 364 | 288 050 | 246 557 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 59 465 | 36 613 | 145 127 | 98 154 | 119 750 |
| Total debt | 59 465 | 36 613 | 145 127 | 98 154 | 119 750 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
HL Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
TT Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CR | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Former (7) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hillevi Linnea Romert | Authorized Recipient of Service | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Thi Thuy Nguyen | Chief Executive Officer | 0 companies |
| Claes Rutger Bo Nordström | Audit | 0 companies |
| Danjal Pauli Haaland Danjalsson | Board of Directors | 0 companies |
| Marie Elisabeth von Essen | Deputy Board Member | 0 companies |
| Merethe Nordhelle Jørgensen | Board of Directors | 0 companies |
| Peder Erik Nordvaller | Chairman | 0 companies |
| Gard Rønning | Deputy Board Member | 0 companies |
| Trond Inge Stensrud | Deputy Board Member | 0 companies |
| Anna Elisabeth Blomqvist | Deputy Board Member | 0 companies |
| Thorfinn Hansen | Chairman | 0 companies |
| Fredrik Johan Erik Christiansson | Chairman | 0 companies |
| Daniel Mothes Gulestø | Chairman | 0 companies |