| Revenue | SEK 74,5M | -19% |
| EBITDA | SEK 8,3M | +7% |
| Net profit | SEK 2,2M | -32% |
| Total assets | SEK 119,2M | +38% |
| Equity | SEK 18,8M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124 190 | 220 731 | 172 698 | 92 438 | 74 499 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 702 | 8 396 | 7 600 | 7 702 | 8 251 |
| Depreciation & amort. | −2 511 | −1 687 | −2 458 | −4 041 | −4 735 |
| EBIT | 4 191 | 6 709 | 5 142 | 3 661 | 3 516 |
| Net financials | −933 | −547 | −406 | −1 348 | −1 923 |
| Profit before tax | 2 202 | 5 965 | 5 059 | 3 861 | 2 599 |
| Tax | −938 | −1 220 | −749 | −679 | −442 |
| Net profit | 1 264 | 4 745 | 4 310 | 3 182 | 2 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 821 | 73 543 | 82 449 | 86 165 | 119 202 |
| Equity | 4 413 | 9 158 | 13 468 | 16 650 | 18 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 131 | 53 913 | 58 821 | 60 903 | 92 745 |
| Total debt | 94 131 | 53 913 | 58 821 | 60 903 | 92 745 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Auditor | Chief Auditor | 2024 |
BL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
AL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
IM Chief Auditor | Chief Auditor | 2022 – 2024 |
PC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
YH Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lennart Gottlieb Juhlin | Chief Executive Officer | 0 companies |
| Maria Erzsébet Magdalena Lennmark | Chief Auditor | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Patrik Collby | Chief Executive Officer | 0 companies |
| Yvon Holmlund | Chief Executive Officer | 0 companies |
| Johan Erik Sylvén | Chief Auditor | 0 companies |
| Berit Landsend-Holo | Chief Executive Officer | 0 companies |
| Fredrik Björn Anders Björnulfson | Chairman | 0 companies |
| Thor Harald Kløver | Board of Directors | 0 companies |
| Petter Aspaas | Chairman | 0 companies |
| Oddvar Arne Vanberg | Board of Directors | 0 companies |