| Revenue | SEK 125,2M | -3% |
| EBITDA | SEK 6,1M | -51% |
| Net profit | SEK 9,3M | -3% |
| Total assets | SEK 150,8M | +33% |
| Equity | SEK 82,4M | +9% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 765 | 103 949 | 110 438 | 129 523 | 125 186 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 737 | 18 462 | 30 811 | 12 352 | 6 106 |
| Depreciation & amort. | −80 | −69 | −81 | −104 | −87 |
| EBIT | 8 657 | 18 393 | 30 730 | 12 248 | 6 019 |
| Net financials | 980 | 12 794 | 4 968 | 1 978 | 6 017 |
| Profit before tax | 8 481 | 27 104 | 29 193 | 11 688 | 11 528 |
| Tax | −1 632 | −3 119 | −5 358 | −2 110 | −2 218 |
| Net profit | 6 849 | 23 985 | 23 835 | 9 578 | 9 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 404 | 79 968 | 111 782 | 113 431 | 150 835 |
| Equity | 29 731 | 51 966 | 73 301 | 75 728 | 82 438 |
| Long-term debt | 1 587 | 987 | 387 | 0 | 0 |
| Short-term debt | 9 743 | 11 589 | 16 162 | 12 912 | 43 098 |
| Total debt | 11 330 | 12 576 | 16 549 | 12 912 | 43 098 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VJ Chief Auditor | Chief Auditor | 2024 |
MD Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
TJ | Audit | 2021 – 2022 |
JS Chief Auditor | Chief Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 73% | 73% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Victor John Cukierman | Chief Auditor | 0 companies |
| Tobias Johannes Florell | Audit | 0 companies |
| Joakim Staffan Lind | Chief Auditor | 0 companies |
| Matthias Dalheimer | Chief Executive Officer | 0 companies |
| Tanja Dalheimer | Deputy Board Member | 0 companies |