| Revenue | SEK 72,8M | -8% |
| EBITDA | SEK 11,2M | +25% |
| Net profit | SEK 1,2M | +213% |
| Total assets | SEK 65,7M | -18% |
| Equity | SEK 17,3M | -18% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 570 | 66 041 | 81 933 | 78 959 | 72 788 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 969 | 7 154 | 13 010 | 8 940 | 11 162 |
| Depreciation & amort. | −1 429 | −378 | −333 | −627 | −1 491 |
| EBIT | 3 540 | 6 776 | 12 677 | 8 313 | 9 671 |
| Net financials | −192 | 2 597 | 207 | 2 397 | 458 |
| Profit before tax | 2 803 | 1 413 | −7 | −952 | 1 283 |
| Tax | −329 | −0 | −0 | −121 | −71 |
| Net profit | 2 474 | 1 413 | −7 | −1 073 | 1 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 122 | 63 224 | 74 314 | 80 221 | 65 676 |
| Equity | 20 757 | 22 170 | 22 163 | 21 090 | 17 302 |
| Long-term debt | 0 | 0 | 0 | 991 | 1 962 |
| Short-term debt | 18 820 | 40 509 | 51 606 | 58 140 | 46 220 |
| Total debt | 18 820 | 40 509 | 51 606 | 59 131 | 48 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2021 |
PA Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
DT Chief Auditor | Chief Auditor | 2020 – 2021 |
PO Chief Auditor | Chief Auditor | 2021 – 2024 |
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
CN Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| John Ola Skogö | Chief Executive Officer | 0 companies |
| Christine Norbom Bennborn | Chief Executive Officer | 0 companies |
| Carl Erik Jonas Brundin | Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Eugenijus Krupinas | Board of Directors | 0 companies |
| Håkan Sören Lennart Lindqvist | Board of Directors | 0 companies |
| Åsa Helena Ahlbin | Board of Directors | 0 companies |
| Tomas Kleiva | Board of Directors | 0 companies |
| Karl Magnus Egidius Söderberg | Board of Directors | 0 companies |
| Jo Alex Tanem | Chairman | 0 companies |
| Johan Fredrik Johansson | Board of Directors | 0 companies |
| Andreas Vassilaros | Board of Directors | 0 companies |