| Revenue | SEK 150,2M | +0% |
| EBITDA | SEK 14,9M | +52% |
| Net profit | SEK -191K | -120% |
| Total assets | SEK 83,7M | +8% |
| Equity | SEK 15,5M | -1% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 729 | 116 457 | 137 843 | 150 897 | 150 177 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 393 | 5 365 | −764 | 9 801 | 14 869 |
| Depreciation & amort. | −340 | −371 | −394 | −402 | −412 |
| EBIT | 5 053 | 4 994 | −1 158 | 9 399 | 14 457 |
| Net financials | −1 307 | −1 805 | −840 | −2 980 | −2 520 |
| Profit before tax | 4 426 | 4 112 | −1 228 | 643 | −191 |
| Tax | −979 | −876 | −345 | 307 | −0 |
| Net profit | 3 447 | 3 236 | −1 573 | 950 | −191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 541 | 61 773 | 65 865 | 77 424 | 83 705 |
| Equity | 13 088 | 16 323 | 14 750 | 15 700 | 15 509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 453 | 45 450 | 51 115 | 60 561 | 68 196 |
| Total debt | 40 453 | 45 450 | 51 115 | 60 561 | 68 196 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM Chief Auditor | Chief Auditor | 2021 |
LV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TB Chief Auditor | Chief Auditor | 2020 – 2021 |
TL Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (13) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2024 – 2026 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Thomas Berndt Magnus Olofsson | Chief Auditor | 0 companies |
| Liselotte Verbeek | Chief Executive Officer | 0 companies |
| Tobias Linge Hareide | Chief Executive Officer | 0 companies |
| Ellen Furru | Chairman | 0 companies |
| Carola Madeleine Lissel | Chairman | 0 companies |
| Roy Steinar Torheim | Chairman | 0 companies |
| Anna Sofia Louise Gerstenfeld | Board of Directors | 0 companies |
| Anders René Andersen | Board of Directors | 0 companies |
| Valerija Makijenko | Board of Directors | 0 companies |
| Espen Agnalt Johansen | Board of Directors | 0 companies |
| Erlend Sogn | Chairman | 0 companies |
| Pär Lennart Harald Johansson | Deputy Board Member | 0 companies |
| Berit Braut | Board of Directors | 0 companies |
| Marie Kristin Ceder | Board of Directors | 0 companies |
| Håkon Høst Brunsell | Chairman | 0 companies |
| Sven Michael Håkansson | Board of Directors | 0 companies |
| Mikko Robin Alexander Keinonen | Board of Directors | 0 companies |
| Kristin Mjelde | Board of Directors | 0 companies |
| Sture Kristian Iveling | Board of Directors | 0 companies |