| Revenue | SEK 19,2M | -3% |
| EBITDA | SEK 1M | +38% |
| Net profit | SEK 714K | +46% |
| Total assets | SEK 10,8M | -2% |
| Equity | SEK 4,7M | +18% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 641 | 17 616 | 18 888 | 19 861 | 19 175 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 999 | 3 208 | 1 148 | 751 | 1 039 |
| Depreciation & amort. | −1 | −9 | −141 | −198 | −207 |
| EBIT | 998 | 3 199 | 1 007 | 553 | 832 |
| Net financials | −23 | −2 | 10 | 84 | 72 |
| Profit before tax | 976 | 3 197 | 1 016 | 637 | 904 |
| Tax | −123 | −704 | −233 | −147 | −190 |
| Net profit | 853 | 2 493 | 783 | 490 | 714 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 518 | 14 895 | 12 106 | 11 026 | 10 814 |
| Equity | 2 648 | 5 141 | 5 026 | 4 016 | 4 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 870 | 9 754 | 7 080 | 7 010 | 6 085 |
| Total debt | 7 870 | 9 754 | 7 080 | 7 010 | 6 085 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GM Chief Executive Officer | Chief Executive Officer | 2024 |
TI Chief Executive Officer | Chief Executive Officer | 2024 |
CH Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PF Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
IM Chief Auditor | Chief Auditor | 2020 – 2021 |
MB Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Kristofer Tilgman | Chief Executive Officer | 0 companies |
| Gunilla Maria Öhman | Chief Executive Officer | 0 companies |
| Inger Margareta Sjöberg | Chief Auditor | 0 companies |
| Tapio Ilmari Korhonen | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Mats Birger Örtegren | Audit | 0 companies |
| Niklas Per Birger Söderholm | Chairman | 0 companies |
| Linda Anna-Maria Lundström Törnblom | Board of Directors | 0 companies |
| Bo Joacim Öberg | Chairman | 0 companies |
| Magnus Jan Mikael Midgard | Deputy Board Member | 0 companies |
| Carl Jan Erik Granqvist | Board of Directors | 0 companies |
| Tom Thomas Björn Sewel Österman | Board of Directors | 0 companies |
| Anna Ingegerd Ilrot | Board of Directors | 0 companies |
| Jacques Peder Mikael Lamm | Board of Directors | 0 companies |
| Rolf Kay Gerhard Lundström | Board of Directors | 0 companies |