| Revenue | SEK 44,5M | +22% |
| EBITDA | SEK 4,2M | -33% |
| Net profit | SEK 1,4M | -72% |
| Total assets | SEK 15,8M | -24% |
| Equity | SEK 2,7M | -64% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 248 | 41 747 | 39 231 | 36 391 | 44 458 |
| Staff expenses | — | — | — | — | −8 793 |
| EBITDA | 6 774 | 7 956 | 8 522 | 6 241 | 4 165 |
| Depreciation & amort. | −103 | −106 | −101 | −135 | −148 |
| EBIT | 6 671 | 7 850 | 8 421 | 6 106 | 4 017 |
| Net financials | −12 | 860 | −10 | 6 | 283 |
| Profit before tax | 7 401 | 7 262 | 7 140 | 6 111 | 2 300 |
| Tax | −1 596 | −1 462 | −1 499 | −1 291 | −931 |
| Net profit | 5 805 | 5 800 | 5 641 | 4 820 | 1 370 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 821 | 22 974 | 31 247 | 20 905 | 15 795 |
| Equity | 9 524 | 15 324 | 20 965 | 7 286 | 2 655 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 6 224 | 4 130 | 5 491 | 8 829 | 8 289 |
| Total debt | 6 224 | 4 130 | 5 491 | 8 829 | 8 289 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC Chief Auditor | Chief Auditor | 2022 |
KJ External Signatory | External Signatory | 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Karl Johan Larsson | External Signatory | 0 companies |
| Per Anders Sundberg | Chief Executive Officer | 0 companies |
| Nils Peter Hermansson | Chairman | 0 companies |
| Mona Christina De Vreeze Dahlberg | Board of Directors | 0 companies |
| Bo Anders Ställberg | Board of Directors | 0 companies |
| Hans Michael Dahlberg | Chairman | 0 companies |
| Jonas Åke Svan | Board of Directors | 0 companies |