| Revenue | SEK 58,2M | -2% |
| EBITDA | SEK 1,5M | -58% |
| Net profit | SEK 753K | -59% |
| Total assets | SEK 17,1M | -19% |
| Equity | SEK 3,6M | +27% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 046 | 91 322 | 65 840 | 59 220 | 58 153 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 940 | 5 224 | 1 682 | 3 596 | 1 517 |
| Depreciation & amort. | −191 | −191 | −158 | −359 | −192 |
| EBIT | 3 749 | 5 033 | 1 524 | 3 237 | 1 325 |
| Net financials | −227 | −128 | −93 | −143 | −35 |
| Profit before tax | 3 523 | 4 906 | 1 066 | 2 315 | 959 |
| Tax | −759 | −1 016 | −220 | −484 | −206 |
| Net profit | 2 764 | 3 890 | 846 | 1 831 | 753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 395 | 19 121 | 18 302 | 20 996 | 17 089 |
| Equity | 4 156 | 4 011 | 966 | 2 797 | 3 550 |
| Long-term debt | 0 | 0 | 0 | 2 502 | 3 623 |
| Short-term debt | 15 239 | 15 111 | 16 970 | 14 552 | 8 441 |
| Total debt | 15 239 | 15 111 | 16 970 | 17 054 | 12 064 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2025 |
LS Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
LM Audit | Audit | 2022 – 2022 |
JJ Chief Auditor | Chief Auditor | 2022 – 2023 |
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Audit | 0 companies |
| Ernst Mikael Mathias Damberg | Chief Executive Officer | 0 companies |
| Jenny Johanna Berglund | Chief Auditor | 0 companies |
| Per Anders Roos | Chief Executive Officer | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Anna Kristina Ljunggren | Deputy Board Member | 0 companies |
| Lars Östen Conrad Sjölin | Board of Directors | 0 companies |
| Hans Gustav Torbjörn Fält | Board of Directors | 0 companies |
| Bo Mattias Nilsson | Chairman | 0 companies |
| Pia Alexandra Fält | Deputy Board Member | 0 companies |
| Jonas Peter Ljunggren | Board of Directors | 0 companies |