| Revenue | SEK 37,3M | +9% |
| EBITDA | SEK 896K | -19% |
| Net profit | SEK -3,9M | -259% |
| Total assets | SEK 136,3M | +5% |
| Equity | SEK 65M | -6% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 581 | 45 937 | 43 557 | 34 101 | 37 293 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 862 | 3 822 | −1 237 | 1 106 | 896 |
| Depreciation & amort. | −5 227 | −30 | −108 | −120 | −127 |
| EBIT | 30 635 | 3 792 | −1 345 | 986 | 769 |
| Net financials | 29 504 | 1 916 | 3 752 | 1 232 | −7 650 |
| Profit before tax | 60 139 | 5 708 | 2 407 | 2 473 | −3 934 |
| Tax | −964 | −0 | −0 | −0 | −0 |
| Net profit | 59 175 | 5 708 | 2 407 | 2 473 | −3 934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 328 | 91 876 | 117 621 | 129 370 | 136 280 |
| Equity | 69 767 | 75 475 | 77 882 | 68 941 | 65 007 |
| Long-term debt | 1 058 | 1 069 | 24 117 | 21 | 0 |
| Short-term debt | 19 503 | 15 332 | 15 622 | 60 408 | 71 273 |
| Total debt | 20 561 | 16 401 | 39 739 | 60 429 | 71 273 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PF Chief Auditor | Chief Auditor | 2023 |
TL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
UB Audit | Audit | 2020 – 2022 |
EK Audit | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (9) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Beckmann | Audit | 0 companies |
| Per Fredrik Önnerth | Chief Auditor | 0 companies |
| Torbjörn Lennart Tommy Andersson | Chief Executive Officer | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Anneli Maria Ahl | Deputy Board Member | 0 companies |
| Nils Pål Erik Malmros | Board of Directors | 0 companies |
| Kyle Ferguson | Chairman | 0 companies |
| Nils Anders Vold | Board of Directors | 0 companies |
| Gustav Peter Svanfeldt | Chairman | 0 companies |
| Torhild Astrid Tangen | Deputy Board Member | 0 companies |
| Carl Olle Hagberg | Deputy Board Member | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Jørgen Smidt | Chairman | 0 companies |
| Björn Åke Theodor Beckman | Deputy Board Member | 0 companies |