| Revenue | SEK 18,8M | +1% |
| EBITDA | SEK 3,5M | -26% |
| Net profit | SEK 2,6M | -38% |
| Total assets | SEK 25,9M | +14% |
| Equity | SEK 17,3M | +18% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 064 | 20 892 | 19 662 | 18 529 | 18 792 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 754 | 330 | 3 814 | 4 753 | 3 537 |
| Depreciation & amort. | −244 | −132 | −127 | −79 | −45 |
| EBIT | 3 510 | 198 | 3 687 | 4 674 | 3 492 |
| Net financials | — | 1 161 | 114 | 619 | 763 |
| Profit before tax | 3 509 | 1 359 | 3 101 | 4 222 | 3 255 |
| Tax | −305 | −115 | −636 | −34 | −673 |
| Net profit | 3 204 | 1 244 | 2 465 | 4 188 | 2 582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 630 | 17 956 | 18 943 | 22 733 | 25 859 |
| Equity | 7 805 | 8 065 | 10 530 | 14 718 | 17 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 824 | 9 891 | 7 713 | 7 315 | 6 858 |
| Total debt | 8 824 | 9 891 | 7 713 | 7 315 | 6 858 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP | Audit | 2021 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2021 |
BA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Anders Patric Birgersson | Audit | 0 companies |
| Bodil Anna Bengtsdotter Resare | Chief Executive Officer | 0 companies |
| Göran Mattias Axelsson | Deputy Board Member | 0 companies |
| Jan Michael Burman | Board of Directors | 0 companies |
| Ida Kristina Stafrin | Deputy Board Member | 0 companies |
| Hans Tomas Gunnar Mörtsell | Board of Directors | 0 companies |
| Ulf Erik Roger Boström | Board of Directors | 0 companies |
| Annika Katarina Fälldin | Board of Directors | 0 companies |
| Per Jimmie Näslund | Chairman | 0 companies |
| Maria Ulrika Näsvall | Board of Directors | 0 companies |
| Claes Roger Mattias Larsson | Board of Directors | 0 companies |
| Dan Olof Torbjörn Wennebro | Chairman | 0 companies |