| Revenue | SEK 13,3M | +13% |
| EBITDA | SEK 4,3M | +35% |
| Net profit | SEK -410K | -514% |
| Total assets | SEK 19,4M | +10% |
| Equity | SEK 11,8M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 723 | 9 413 | 10 961 | 11 714 | 13 283 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 330 | 2 330 | 2 911 | 3 209 | 4 341 |
| Depreciation & amort. | −877 | −1 116 | −1 241 | −1 121 | −991 |
| EBIT | 2 453 | 1 214 | 1 670 | 2 088 | 3 350 |
| Net financials | 106 | 42 | 69 | −201 | 55 |
| Profit before tax | 5 | −20 | −111 | 103 | −217 |
| Tax | 979 | −15 | 18 | −4 | −193 |
| Net profit | 984 | −35 | −93 | 99 | −410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 607 | 17 636 | 19 852 | 17 699 | 19 386 |
| Equity | 12 243 | 12 208 | 12 115 | 12 214 | 11 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 953 | 5 267 | 7 556 | 5 406 | 6 981 |
| Total debt | 4 953 | 5 267 | 7 556 | 5 406 | 6 981 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Auditor | Chief Auditor | 2024 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2020 – 2024 |
HA Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Anna Elisabet Eskhult | Chief Executive Officer | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Nils Mårten Simon Hoffman | Board of Directors | 0 companies |
| Olav Johan Thorstad | Board of Directors | 0 companies |
| Lars Anders Olof Carlbark | Chairman | 0 companies |
| Karl Jörgen Fritz | Board of Directors | 0 companies |
| Jens Torbjörn Danerhall | Board of Directors | 0 companies |
| Niklas Ingemar Johansson | Chairman | 0 companies |