| Revenue | SEK 29,4M | -2% |
| EBITDA | SEK -1,3M | +79% |
| Net profit | SEK 4,9M | +196% |
| Total assets | SEK 11,4M | -27% |
| Equity | SEK 7,6M | +176% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 36 988 | 39 403 | 41 106 | 29 831 | 29 371 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 687 | 2 085 | 3 363 | −6 108 | −1 279 |
| Depreciation & amort. | −243 | −236 | −186 | −217 | −182 |
| EBIT | 444 | 1 849 | 3 177 | −6 325 | −1 461 |
| Net financials | −11 | −28 | −20 | −24 | 2 |
| Profit before tax | 448 | 1 821 | 3 157 | −6 349 | 6 141 |
| Tax | −0 | −161 | −663 | 1 289 | −1 273 |
| Net profit | 448 | 1 660 | 2 494 | −5 060 | 4 868 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10 671 | 11 149 | 13 021 | 15 739 | 11 413 |
| Equity | 3 678 | 5 338 | 7 832 | 2 771 | 7 640 |
| Long-term debt | 278 | 111 | 0 | 0 | 0 |
| Short-term debt | 6 715 | 5 700 | 5 189 | 12 967 | 3 774 |
| Total debt | 6 993 | 5 811 | 5 189 | 12 967 | 3 774 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KS External Signatory | External Signatory | 2024 |
SP Chief Executive Officer | Chief Executive Officer | 2022 |
PM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
AH Chief Auditor | Chief Auditor | 2020 – 2022 |
AC External Signatory | External Signatory | 2022 – 2024 |
AH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (8) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Bergdahl | External Signatory | 0 companies |
| Anna Hélène Maria Westberg | Chief Auditor | 0 companies |
| Anna Cecilia Höjgård Höök | External Signatory | 0 companies |
| Stefan Patrik Kullgren | Chief Executive Officer | 0 companies |
| Per Magnus Ripa | Chief Auditor | 0 companies |
| Annika Hilborn | Chief Executive Officer | 0 companies |
| Åke Tomas Esping | Chairman | 0 companies |
| Bengt Anders Gustafsson | Board of Directors | 0 companies |
| Åke Christian Ingerholt | Board of Directors | 0 companies |
| Sara Linnea Elisabet Lööf | Chairman | 0 companies |
| Karoline Margareta Isaksson | Board of Directors | 0 companies |
| Karin Agneta Ohlsén Kühn | Board of Directors | 0 companies |
| Hans Nils Niklas Mahlin | Deputy Board Member | 0 companies |
| Eva Christine Ulrika Dahlén | Board of Directors | 0 companies |
| Karin Ingegärd Graemer | Board of Directors | 0 companies |