| Revenue | SEK 71,3M | -6% |
| EBITDA | SEK 4,9M | -13% |
| Net profit | SEK 3M | -20% |
| Total assets | SEK 46,8M | +18% |
| Equity | SEK 25,8M | +13% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 842 | 76 424 | 79 417 | 75 801 | 71 287 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 116 | 8 643 | 7 595 | 5 650 | 4 933 |
| Depreciation & amort. | −21 | −23 | −25 | −26 | −29 |
| EBIT | 3 095 | 8 620 | 7 570 | 5 624 | 4 904 |
| Net financials | −47 | −152 | −100 | 23 | 35 |
| Profit before tax | 3 198 | 6 567 | 5 677 | 4 844 | 3 886 |
| Tax | −699 | −1 361 | −1 182 | −1 028 | −850 |
| Net profit | 2 499 | 5 206 | 4 495 | 3 816 | 3 036 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 436 | 34 655 | 37 693 | 39 834 | 46 832 |
| Equity | 9 233 | 14 438 | 18 933 | 22 749 | 25 785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 111 | 15 223 | 11 974 | 9 495 | 12 404 |
| Total debt | 13 111 | 15 223 | 11 974 | 9 495 | 12 404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Authorized Recipient of Service | Authorized Recipient of Service | 2026 |
JM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Mikael Rosvall | Authorized Recipient of Service | 0 companies |
| Jens Malte Karlsson | Chief Auditor | 0 companies |
| Giovanbattista Laghezza | Board of Directors | 0 companies |
| Jean-Jacques Yvon Marie Cressan | Deputy Board Member | 0 companies |
| Teresa Maria Rosvall | Deputy Board Member | 0 companies |
| Xavier Benoit Gaillard | Board of Directors | 0 companies |