| Revenue | SEK 24,7M | -12% |
| EBITDA | SEK 3,7M | +46% |
| Net profit | SEK 2,2M | -3% |
| Total assets | SEK 22,1M | -24% |
| Equity | SEK 12,2M | -42% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 568 | 30 024 | 28 604 | 28 158 | 24 740 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 772 | 4 501 | 3 913 | 2 533 | 3 707 |
| Depreciation & amort. | −1 216 | −1 280 | −1 251 | −1 095 | −384 |
| EBIT | 2 556 | 3 221 | 2 662 | 1 438 | 3 323 |
| Net financials | 60 | −1 | 42 | 640 | 178 |
| Profit before tax | 1 706 | 3 158 | 2 581 | 2 783 | 2 765 |
| Tax | −375 | −669 | −549 | −538 | −594 |
| Net profit | 1 331 | 2 489 | 2 032 | 2 245 | 2 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 960 | 36 863 | 37 481 | 29 074 | 22 071 |
| Equity | 14 292 | 16 780 | 18 813 | 21 058 | 12 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 865 | 15 216 | 13 680 | 3 379 | 4 823 |
| Total debt | 13 865 | 15 216 | 13 680 | 3 379 | 4 823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2025 |
LS Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
KF | Audit | 2020 – 2020 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
AK Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Mikael Mathias Damberg | Chief Executive Officer | 0 companies |
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Per Anders Roos | Chief Executive Officer | 0 companies |
| Anna Karin Maria Johansson | Chief Auditor | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Anna Kristina Ljunggren | Deputy Board Member | 0 companies |
| Lars Östen Conrad Sjölin | Board of Directors | 0 companies |
| Bo Mattias Nilsson | Chairman | 0 companies |
| Jonas Peter Ljunggren | Board of Directors | 0 companies |