| Revenue | SEK 444,2M | +16% |
| EBITDA | SEK 13,3M | -35% |
| Net profit | SEK 2,4M | -23% |
| Total assets | SEK 157,9M | +44% |
| Equity | SEK 16,7M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 354 960 | 371 969 | 336 605 | 384 225 | 444 198 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 071 | 16 514 | 15 445 | 20 609 | 13 317 |
| Depreciation & amort. | −114 | −298 | −314 | −336 | −364 |
| EBIT | 7 957 | 16 216 | 15 131 | 20 273 | 12 953 |
| Net financials | −112 | −92 | 282 | 566 | 1 415 |
| Profit before tax | 6 673 | 4 592 | 6 280 | 4 279 | 3 241 |
| Tax | −1 484 | −1 067 | −1 386 | −1 155 | −826 |
| Net profit | 5 189 | 3 525 | 4 894 | 3 124 | 2 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 802 | 112 284 | 88 852 | 109 810 | 157 891 |
| Equity | 19 855 | 9 380 | 13 464 | 15 528 | 16 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 964 | 83 342 | 59 914 | 77 482 | 125 534 |
| Total debt | 64 964 | 83 342 | 59 914 | 77 482 | 125 534 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LO Chief Executive Officer | Chief Executive Officer | 2026 |
AF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
AO Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
EH Chief Auditor | Chief Auditor | 2020 – 2020 |
PO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olov Johan Lindgren | Chief Executive Officer | 0 companies |
| Kurt Oskar Nyström | Chief Executive Officer | 0 companies |
| Elisabet Hanna Erika Forsgren | Chief Auditor | 0 companies |
| Pehr Olof Roland Lundström | Chief Executive Officer | 0 companies |
| Anders Fredrik Andersson | Deputy Chief Executive Officer | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Åsa Ebba Maria Jonsson | Deputy Board Member | 0 companies |