| Revenue | SEK 403,5M | +2% |
| EBITDA | SEK -4,8M | -152% |
| Net profit | SEK 2,9M | -43% |
| Total assets | SEK 167,4M | -13% |
| Equity | SEK 35,5M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 276 109 | 334 889 | 376 146 | 394 211 | 403 487 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 693 | 9 879 | 11 228 | 9 094 | −4 752 |
| Depreciation & amort. | −2 128 | −2 654 | −2 679 | −46 | −200 |
| EBIT | 565 | 7 225 | 8 549 | 9 048 | −4 952 |
| Net financials | −762 | −1 161 | −773 | −2 142 | −9 193 |
| Profit before tax | 22 | 6 064 | 7 776 | 6 987 | 3 038 |
| Tax | −48 | −1 290 | −1 618 | −1 814 | −114 |
| Net profit | −26 | 4 774 | 6 158 | 5 173 | 2 924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 803 | 98 563 | 119 407 | 193 373 | 167 411 |
| Equity | 16 438 | 21 212 | 27 370 | 32 543 | 35 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87 365 | 77 351 | 92 037 | 160 830 | 131 944 |
| Total debt | 87 365 | 77 351 | 92 037 | 160 830 | 131 944 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MS Chief Auditor | Chief Auditor | 2020 – 2022 |
OC Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Lars Tobias Pettersson | Board of Directors | 0 companies |
| Fredrik Mikael Tevin Ivarsson | Deputy Board Member | 0 companies |