| Revenue | SEK 34,1M | +10% |
| EBITDA | SEK 2,4M | +3168% |
| Net profit | SEK 316K | -38% |
| Total assets | SEK 12,1M | -37% |
| Equity | SEK 6,3M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 479 | 42 845 | 37 261 | 31 088 | 34 057 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 184 | 12 146 | 5 813 | −78 | 2 393 |
| Depreciation & amort. | −736 | −1 180 | −1 167 | −1 031 | −952 |
| EBIT | 8 448 | 10 966 | 4 646 | −1 109 | 1 441 |
| Net financials | −43 | −27 | −56 | −119 | −114 |
| Profit before tax | 1 017 | 929 | 913 | 658 | 411 |
| Tax | −230 | −202 | −134 | −145 | −95 |
| Net profit | 787 | 727 | 779 | 513 | 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 613 | 26 284 | 25 510 | 19 195 | 12 083 |
| Equity | 3 967 | 4 694 | 5 473 | 5 986 | 6 302 |
| Long-term debt | 983 | 1 190 | 1 417 | 1 416 | 1 193 |
| Short-term debt | 16 415 | 20 142 | 18 285 | 11 792 | 4 588 |
| Total debt | 17 398 | 21 332 | 19 702 | 13 208 | 5 781 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Chief Auditor | Chief Auditor | 2025 |
EH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KM Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Audit | 0 companies |
| Lars Anton Hjalmarsson | Chief Auditor | 0 companies |
| Eva-Lee Hae Sook Thörnkvist | Chief Executive Officer | 0 companies |
| Carl Oscar Lee Thörnkvist | Deputy Board Member | 0 companies |
| Sofia Helena Lee Thörnkvist | Board of Directors | 0 companies |
| Sven Ove Helge Thörnkvist | Board of Directors | 0 companies |
| Stig Magnus Fredriksson | Deputy Board Member | 0 companies |
| Anna Madeleine Torstensson | Deputy Board Member | 0 companies |