| Revenue | SEK 78,8M | -17% |
| EBITDA | SEK 1,5M | +187% |
| Net profit | SEK 1,3M | +170% |
| Total assets | SEK 34,8M | +14% |
| Equity | SEK 3,7M | +45% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 807 | 79 407 | 81 546 | 94 906 | 78 807 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 377 | 1 041 | −1 332 | −1 738 | 1 513 |
| Depreciation & amort. | −112 | −137 | −155 | −193 | −251 |
| EBIT | −1 489 | 904 | −1 487 | −1 931 | 1 262 |
| Net financials | 7 | 6 | — | 9 | 60 |
| Profit before tax | −1 482 | 910 | −1 487 | −1 922 | 1 322 |
| Tax | −0 | −42 | −0 | 42 | −0 |
| Net profit | −1 482 | 868 | −1 487 | −1 880 | 1 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 202 | 33 035 | 38 183 | 30 529 | 34 816 |
| Equity | 7 319 | 8 140 | 4 378 | 2 514 | 3 657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 184 | 24 188 | 33 100 | 27 301 | 30 289 |
| Total debt | 26 184 | 24 188 | 33 100 | 27 301 | 30 289 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MA Chief Executive Officer | Chief Executive Officer | 2024 |
UT Chief Auditor | Chief Auditor | 2022 |
JE | Audit | 2022 |
| Former (1) | ||
DP Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Rydén | Chief Executive Officer | 0 companies |
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Josefine Elisabeth Johansson | Audit | 0 companies |
| David Per Christofer Kolvik | Authorized Recipient of Service | 0 companies |
| Lourens August Beijer | Chairman | 0 companies |
| Marcus Romanus Anthonius Giese | Chairman | 0 companies |
| Niels Jacob Huber | Board of Directors | 0 companies |