| Revenue | SEK 58,7M | -7% |
| EBITDA | SEK 2,3M | +240% |
| Net profit | SEK 936K | +270% |
| Total assets | SEK 16,4M | +16% |
| Equity | SEK 2,1M | +79% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 870 | 73 249 | 75 860 | 62 964 | 58 676 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 670 | 2 767 | 6 008 | −1 668 | 2 333 |
| Depreciation & amort. | −143 | −125 | −128 | −100 | −139 |
| EBIT | 4 527 | 2 642 | 5 880 | −1 768 | 2 194 |
| Net financials | −23 | −38 | −32 | −82 | −317 |
| Profit before tax | 3 360 | 2 448 | 5 848 | −550 | 1 074 |
| Tax | −735 | −527 | −1 245 | −0 | −138 |
| Net profit | 2 625 | 1 921 | 4 603 | −550 | 936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 367 | 16 013 | 16 906 | 14 116 | 16 433 |
| Equity | 6 709 | 5 630 | 6 733 | 1 183 | 2 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 513 | 10 383 | 10 173 | 12 932 | 14 113 |
| Total debt | 9 513 | 10 383 | 10 173 | 12 932 | 14 113 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Magnus Kangas | Audit | 0 companies |
| Johan Kuno Falkman | Deputy Board Member | 0 companies |
| Anna Jessica Louise Henriks | Board of Directors | 0 companies |
| Shervin Razani | Chairman | 0 companies |
| Åsa Maria Kristina Falkman | Chairman | 0 companies |
| Anna Christina Hammer | Board of Directors | 0 companies |
| Marie Elisabeth Svärd | Board of Directors | 0 companies |