| Revenue | SEK 115M | +6% |
| EBITDA | SEK 5,6M | +249% |
| Net profit | SEK 46K | -23% |
| Total assets | SEK 35,4M | -11% |
| Equity | SEK 11,4M | +0% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 368 | 93 170 | 103 928 | 108 847 | 114 999 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 912 | 6 782 | 933 | 1 599 | 5 578 |
| Depreciation & amort. | −681 | −646 | −1 035 | −969 | −873 |
| EBIT | 5 231 | 6 136 | −102 | 630 | 4 705 |
| Net financials | −31 | −7 | −119 | −220 | 52 |
| Profit before tax | 4 489 | 4 887 | 26 | 135 | 199 |
| Tax | −1 018 | −1 037 | −50 | −75 | −153 |
| Net profit | 3 471 | 3 850 | −24 | 60 | 46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 735 | 37 125 | 43 723 | 39 648 | 35 375 |
| Equity | 13 496 | 11 346 | 11 322 | 11 383 | 11 429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 505 | 19 803 | 26 673 | 22 463 | 19 786 |
| Total debt | 16 505 | 19 803 | 26 673 | 22 463 | 19 786 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Chief Executive Officer | Chief Executive Officer | 2026 |
JH Chief Auditor | Chief Auditor | 2022 |
| Former (5) | ||
KI Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
MP External Signatory | External Signatory | 2021 – 2022 |
LP External Signatory | External Signatory | 2020 – 2021 |
LJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Ingemar Tobias Ingemarsson | Chief Executive Officer | 0 companies |
| Marie Pernilla Hallin | External Signatory | 0 companies |
| Leif Patrik Björk | External Signatory | 0 companies |
| Lars Johan Gabre | Chief Auditor | 0 companies |
| Lars Krister Seleskog | Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Chief Auditor | 0 companies |
| Susanna Emma Kristina Everborn | Audit | 0 companies |
| Björn Lars Djupbäck | Board of Directors | 0 companies |
| Per Nicson Thomas Lindstrand | Chairman | 0 companies |
| Peder Klas-Åke Bengtsson | Board of Directors | 0 companies |
| Bo Sören Ågren | Board of Directors | 0 companies |
| Jacob Magnus Philipson | Chairman | 0 companies |
| Tony Richard Åke Fahlström | Board of Directors | 0 companies |
| Anna M Jeanine Öhrstedt Holmgren | Chairman | 0 companies |
| John Bertil Larsson | Chairman | 0 companies |
| Lena Liselott Byström | Board of Directors | 0 companies |
| Ole Johan Oftedal | Chairman | 0 companies |