| Revenue | SEK 27,8M | -24% |
| EBITDA | SEK 3,1M | -31% |
| Net profit | SEK 2,9M | -9% |
| Total assets | SEK 19,8M | +3% |
| Equity | SEK 7,4M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 857 | 33 947 | 40 546 | 36 443 | 27 769 |
| Staff expenses | — | — | — | −19 666 | −19 214 |
| EBITDA | 4 707 | 5 667 | 6 420 | 4 473 | 3 106 |
| Depreciation & amort. | −32 | −41 | −31 | −31 | −31 |
| EBIT | 4 675 | 5 626 | 6 389 | 4 443 | 3 074 |
| Net financials | 2 | — | −3 | 27 | 459 |
| Profit before tax | 3 577 | 4 625 | 5 485 | 4 070 | 3 733 |
| Tax | −779 | −979 | −1 178 | −880 | −824 |
| Net profit | 2 798 | 3 646 | 4 307 | 3 189 | 2 910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 492 | 19 758 | 21 313 | 19 086 | 19 754 |
| Equity | 3 328 | 4 974 | 5 282 | 6 471 | 7 381 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 364 | 10 984 | 11 331 | 7 515 | 7 473 |
| Total debt | 6 364 | 10 984 | 11 331 | 7 515 | 7 473 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SF Chief Auditor | Chief Auditor | 2020 |
MA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 86% | 86% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Marie Agneta Thorzell | Chief Executive Officer | 0 companies |
| Jessica Agneta Thorzell | Board of Directors | 0 companies |
| Anders Johan Fredrik Erling | Board of Directors | 0 companies |
| Tomas André Olsson | Board of Directors | 0 companies |
| Örjan David Böling | Chairman | 0 companies |
| Karl Johan Olof Andersson | Board of Directors | 0 companies |
| Hans Gustaf Emil Erling | Deputy Board Member | 0 companies |