| Revenue | SEK 163,1M | -1% |
| EBITDA | SEK 5,9M | -12% |
| Net profit | SEK 4,2M | +14% |
| Total assets | SEK 53,3M | -16% |
| Equity | SEK 11,7M | +55% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 173 142 | 156 186 | 152 120 | 164 936 | 163 061 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 166 | 4 838 | 2 930 | 6 707 | 5 902 |
| Depreciation & amort. | −612 | −621 | −521 | −1 328 | −1 403 |
| EBIT | 5 554 | 4 217 | 2 409 | 5 379 | 4 499 |
| Net financials | 80 | −51 | −256 | −792 | 751 |
| Profit before tax | 635 | 166 | 153 | 4 587 | 5 250 |
| Tax | −202 | 19 | −49 | −955 | −1 099 |
| Net profit | 433 | 185 | 104 | 3 632 | 4 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 498 | 53 099 | 57 090 | 63 530 | 53 287 |
| Equity | 12 460 | 12 645 | 12 749 | 7 573 | 11 724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 037 | 40 454 | 44 341 | 55 956 | 41 562 |
| Total debt | 48 037 | 40 454 | 44 341 | 55 956 | 41 562 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LM Chief Executive Officer | Chief Executive Officer | 2024 |
EC Audit | Audit | 2020 |
JM Authorized Recipient of Service | Authorized Recipient of Service | 2024 |
| Former (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Linnéa Houltzén Hammarberg | Chief Executive Officer | 0 companies |
| Lasse Madsen Nyrup | Chief Executive Officer | 0 companies |
| Eva Camilla Beijron | Audit | 0 companies |
| Jenny Maria Thor | Authorized Recipient of Service | 0 companies |
| Balasuthas Sundararajah | Chairman | 0 companies |
| Jeppe Houman Nyrup | Board of Directors | 0 companies |
| Mats Anders Tomas Hentzel | Board of Directors | 0 companies |