| Revenue | SEK 49,8M | +11% |
| EBITDA | SEK 2M | -49% |
| Net profit | SEK 1,2M | -56% |
| Total assets | SEK 15,3M | -8% |
| Equity | SEK 5,4M | -25% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 644 | 40 692 | 54 526 | 44 850 | 49 847 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 830 | 1 898 | 3 230 | 3 885 | 1 975 |
| Depreciation & amort. | −263 | −376 | −322 | −335 | −397 |
| EBIT | 1 567 | 1 522 | 2 908 | 3 550 | 1 578 |
| Net financials | −48 | −141 | 6 | 12 | −9 |
| Profit before tax | 1 139 | 1 319 | 2 825 | 3 562 | 1 568 |
| Tax | −251 | −278 | −600 | −735 | −338 |
| Net profit | 888 | 1 041 | 2 225 | 2 827 | 1 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 639 | 13 300 | 13 760 | 16 565 | 15 300 |
| Equity | 7 595 | 2 136 | 4 361 | 7 188 | 5 419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 665 | 10 784 | 9 019 | 8 996 | 9 501 |
| Total debt | 7 665 | 10 784 | 9 019 | 8 996 | 9 501 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2025 |
RM | Audit | 2022 |
| Former (3) | ||
MS Chief Auditor | Chief Auditor | 2020 – 2022 |
UC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LÅ Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Jöns Andreas Sunesson Karlsson | Chief Executive Officer | 0 companies |
| Ulf Carl Ture Danielsson | Chief Executive Officer | 0 companies |
| Lars Åke Anders Hjalmarsson | Chief Auditor | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Carl Johan Eric Niklas Nielsen | Chairman | 0 companies |
| Carl Bertil Sixten Nielsen | Deputy Board Member | 0 companies |
| Gert Inge Stefan Månsson | Board of Directors | 0 companies |
| Anna Karin Nielsen | Deputy Board Member | 0 companies |