| Revenue | SEK 627,2M | -25% |
| EBITDA | SEK 11,5M | -35% |
| Net profit | SEK 16,4M | -28% |
| Total assets | SEK 168,8M | -20% |
| Equity | SEK 54,1M | -11% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 559 028 | 755 613 | 797 974 | 831 633 | 627 233 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 241 | 23 198 | 24 427 | 17 745 | 11 515 |
| Depreciation & amort. | −1 493 | −1 427 | −1 454 | −1 112 | −940 |
| EBIT | 13 748 | 21 771 | 22 973 | 16 633 | 10 575 |
| Net financials | −9 156 | −14 786 | −21 689 | 3 819 | 6 169 |
| Profit before tax | 4 591 | 11 885 | 5 534 | 27 251 | 19 863 |
| Tax | −1 941 | −5 532 | −4 262 | −4 431 | −3 484 |
| Net profit | 2 650 | 6 353 | 1 272 | 22 820 | 16 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 835 | 1 379 410 | 232 388 | 209 984 | 168 766 |
| Equity | 30 136 | 36 489 | 37 761 | 60 581 | 54 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 146 915 | 1 326 010 | 182 038 | 143 629 | 112 068 |
| Total debt | 146 915 | 1 326 010 | 182 038 | 143 629 | 112 068 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JC Chief Auditor | Chief Auditor | 2020 |
HB Chief Executive Officer | Chief Executive Officer | 2020 |
RC External Signatory | External Signatory | 2021 |
| Former (5) | ||
ME Chief Auditor | Chief Auditor | 2022 – 2023 |
KS External Signatory | External Signatory | 2020 – 2022 |
EM External Signatory | External Signatory | 2020 – 2021 |
LÅ External Signatory | External Signatory | 2020 – 2021 |
JS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Jarl Christian Elmgren | Chief Auditor | 0 companies |
| Kenneth Sverker Nilsson | External Signatory | 0 companies |
| Eva Madeleine Samuelson | External Signatory | 0 companies |
| Helena Birgitta Müller | Chief Executive Officer | 0 companies |
| Lars Åke Yngve Hildestrand | External Signatory | 0 companies |
| Rouba Cathrine Toubal Söderman | External Signatory | 0 companies |
| Jan Stefan Täckdal | Chief Executive Officer | 0 companies |
| Jerker David Rustan | Chairman | 0 companies |
| Christopher Joseph Monsour | Chairman | 0 companies |
| René Lauxtermann | Board of Directors | 0 companies |
| Ben Major Gale | Chairman | 0 companies |
| John Michael Ennis | Board of Directors | 0 companies |