| Revenue | SEK 213,5M | +7% |
| EBITDA | SEK 1,9M | +141% |
| Net profit | SEK 2,2M | +149% |
| Total assets | SEK 106,1M | +3% |
| Equity | SEK 75,7M | +3% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 176 302 | 207 324 | 271 948 | 200 117 | 213 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 071 | 13 210 | 12 517 | −4 524 | 1 864 |
| Depreciation & amort. | −212 | −302 | −355 | −492 | −292 |
| EBIT | 8 859 | 12 908 | 12 162 | −5 016 | 1 572 |
| Net financials | 132 | −721 | −1 852 | 575 | −566 |
| Profit before tax | 678 | −64 | −530 | −4 441 | 2 184 |
| Tax | −532 | −11 | −0 | −0 | −0 |
| Net profit | 146 | −75 | −530 | −4 441 | 2 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 314 | 127 806 | 117 520 | 102 568 | 106 122 |
| Equity | 78 549 | 78 474 | 77 944 | 73 502 | 75 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 765 | 49 332 | 39 576 | 29 066 | 30 436 |
| Total debt | 34 765 | 49 332 | 39 576 | 29 066 | 30 436 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA Chief Auditor | Chief Auditor | 2020 |
PV Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
HG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HM Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
NC Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Georg Brännerud | Chief Executive Officer | 0 companies |
| Börje Martin Berggren | Chief Executive Officer | 0 companies |
| Harri Mikael Sara | Chief Executive Officer | 0 companies |
| Nils-Peter Cederqvist | Chief Executive Officer | 0 companies |
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Pyry Ville Henrikki Piispanen | Chief Executive Officer | 0 companies |
| Johan Samuel Henriksson | Deputy Board Member | 0 companies |
| Jüri Tamm | Board of Directors | 0 companies |
| Olof Stefan Nordström | Chairman | 0 companies |
| Carl Philip Delborn | Board of Directors | 0 companies |
| Peter Brandt | Chairman | 0 companies |
| Carl Michael Johan Alexan von Rosen | Deputy Board Member | 0 companies |
| Eva Carina Milos | Board of Directors | 0 companies |