| Revenue | SEK 45,6M | -4% |
| EBITDA | SEK 5,7M | -37% |
| Net profit | SEK 4,3M | -38% |
| Total assets | SEK 18,4M | -18% |
| Equity | SEK 11,5M | -18% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 407 | 34 677 | 45 517 | 47 729 | 45 597 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 741 | 6 732 | 9 580 | 9 034 | 5 663 |
| Depreciation & amort. | −46 | −84 | −102 | −290 | −275 |
| EBIT | 4 695 | 6 648 | 9 478 | 8 744 | 5 388 |
| Net financials | −2 | −7 | −9 | −61 | −4 |
| Profit before tax | 4 250 | 7 256 | 12 611 | 8 683 | 5 383 |
| Tax | −914 | −1 511 | −2 665 | −1 798 | −1 109 |
| Net profit | 3 336 | 5 745 | 9 946 | 6 885 | 4 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 336 | 26 839 | 23 949 | 22 485 | 18 408 |
| Equity | 12 241 | 17 986 | 15 632 | 14 017 | 11 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 338 | 5 712 | 8 317 | 8 468 | 6 917 |
| Total debt | 5 338 | 5 712 | 8 317 | 8 468 | 6 917 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
NM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CP Chief Auditor | Chief Auditor | 2020 – 2024 |
AA Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| Kent Mikael Bergström-Törnberg | Chief Executive Officer | 0 companies |
| Alaa Abdullah Saleh | Chief Auditor | 0 companies |
| Natalia Maria Adriana Paredes Morel | Chief Auditor | 0 companies |
| Kjell Ingvar Altnäs | Board of Directors | 0 companies |
| Olle Petter Andersen | Chairman | 0 companies |
| Dusan Mihajlovic | Board of Directors | 0 companies |
| Oliver Johannes Dahlbäck Holm | Board of Directors | 0 companies |
| Patrik Rolf Herman Österlund | Chairman | 0 companies |
| Fred Joakim Skantze | Chairman | 0 companies |