| Revenue | SEK 36,3M | -3% |
| EBITDA | SEK 3,1M | +73% |
| Net profit | SEK 255K | -8% |
| Total assets | SEK 21,2M | +19% |
| Equity | SEK 12,9M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 583 | 70 917 | 60 958 | 37 358 | 36 277 |
| Staff expenses | — | — | — | −7 257 | −7 446 |
| EBITDA | 8 330 | 21 218 | 8 996 | 1 800 | 3 119 |
| Depreciation & amort. | −271 | −270 | −344 | −86 | −351 |
| EBIT | 8 059 | 20 948 | 8 652 | 1 714 | 2 769 |
| Net financials | −226 | −86 | −160 | −132 | −212 |
| Profit before tax | 7 833 | 1 986 | 726 | 279 | 351 |
| Tax | −1 687 | −541 | −179 | −0 | −96 |
| Net profit | 6 146 | 1 445 | 547 | 278 | 255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 482 | 30 434 | 21 458 | 17 798 | 21 223 |
| Equity | 10 417 | 11 862 | 12 409 | 12 687 | 12 942 |
| Long-term debt | 1 | 1 | 0 | — | — |
| Short-term debt | 9 065 | 17 696 | 7 908 | 5 111 | 8 281 |
| Total debt | 9 066 | 17 697 | 7 908 | 5 111 | 8 281 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2023 |
EM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CS Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes-Göran Sten Rapp | Chief Auditor | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Erika Maria Björnsdotter Cederberg | Chief Executive Officer | 0 companies |
| Magnus Olov Mässing | Board of Directors | 0 companies |
| Sven Salomon Bekele | Chairman | 0 companies |
| Ewa Louise Wettéus | Deputy Board Member | 0 companies |