| Revenue | SEK 132,7M | +7% |
| EBITDA | SEK 5,2M | -39% |
| Net profit | SEK 80K | -95% |
| Total assets | SEK 41,3M | +20% |
| Equity | SEK 2,4M | +3% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 765 | 67 487 | 141 225 | 123 824 | 132 661 |
| Staff expenses | — | — | — | — | −24 473 |
| EBITDA | 1 518 | 2 540 | 10 276 | 8 494 | 5 181 |
| Depreciation & amort. | −26 | −12 | −18 | −15 | −31 |
| EBIT | 1 492 | 2 528 | 10 258 | 8 479 | 5 151 |
| Net financials | −24 | 1 | 144 | 426 | 244 |
| Profit before tax | 1 333 | 599 | 651 | 2 256 | 160 |
| Tax | −306 | −151 | −157 | −543 | −80 |
| Net profit | 1 027 | 448 | 494 | 1 713 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 891 | 28 526 | 37 549 | 34 317 | 41 276 |
| Equity | 5 509 | 3 957 | 1 451 | 2 354 | 2 434 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 14 040 | 19 777 | 32 669 | 27 867 | 34 581 |
| Total debt | 14 040 | 19 777 | 32 669 | 27 867 | 34 581 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BR Chief Executive Officer | Chief Executive Officer | 2025 |
AO Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
EH Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Albin Holmberg | Chief Executive Officer | 0 companies |
| Bert Rickard Gustafsson | Chief Executive Officer | 0 companies |
| Elisabet Hanna Erika Forsgren | Chief Auditor | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Åsa Ebba Maria Jonsson | Deputy Board Member | 0 companies |
| Anders Fredrik Andersson | Board of Directors | 0 companies |