| Revenue | SEK 61,3M | -7% |
| EBITDA | SEK 2,8M | -72% |
| Net profit | SEK 0 | — |
| Total assets | SEK 14,2M | +14% |
| Equity | SEK 6,6M | +0% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 342 | 61 531 | 55 758 | 66 134 | 61 310 |
| Staff expenses | — | — | — | −31 052 | −31 969 |
| EBITDA | 8 423 | 10 672 | 4 483 | 10 180 | 2 822 |
| Depreciation & amort. | −49 | −32 | −140 | −197 | −220 |
| EBIT | 8 374 | 10 640 | 4 343 | 9 984 | 2 603 |
| Net financials | — | — | −24 | 35 | 5 |
| Profit before tax | 8 374 | 0 | −112 | 0 | 0 |
| Tax | −1 802 | −0 | −12 | — | — |
| Net profit | 6 572 | 0 | −124 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 603 | 25 050 | 15 986 | 12 494 | 14 232 |
| Equity | 6 702 | 6 702 | 6 578 | 6 578 | 6 578 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 901 | 18 348 | 9 408 | 5 916 | 7 654 |
| Total debt | 7 901 | 18 348 | 9 408 | 5 916 | 7 654 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MH Chief Auditor | Chief Auditor | 2020 – 2021 |
CC Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2023 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Maria Helena Färnlöf | Chief Auditor | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Lis-Britt Marianne Engberg | Chairman | 0 companies |
| Eva Marianne Biberg | Deputy Board Member | 0 companies |
| Bo Martin Lindman | Board of Directors | 0 companies |
| Anna Maria Gners Nivinger | Deputy Board Member | 0 companies |
| Martin Gösta Sellman | Deputy Board Member | 0 companies |
| Karl Stellan Gabriel Mörner | Board of Directors | 0 companies |