| Revenue | SEK 147M | -15% |
| EBITDA | SEK 21,1M | -32% |
| Net profit | SEK 376K | -29% |
| Total assets | SEK 41,8M | -18% |
| Equity | SEK 5,1M | +8% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129 943 | 145 073 | 176 446 | 172 982 | 146 983 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 153 | 20 488 | 31 698 | 30 827 | 21 058 |
| Depreciation & amort. | −200 | −150 | −174 | −202 | −192 |
| EBIT | 16 953 | 20 338 | 31 524 | 30 625 | 20 866 |
| Net financials | −573 | −238 | 706 | 83 | 169 |
| Profit before tax | 130 | 550 | 835 | 697 | 518 |
| Tax | −42 | −131 | −198 | −171 | −142 |
| Net profit | 88 | 419 | 637 | 526 | 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 340 | 42 431 | 60 272 | 50 646 | 41 763 |
| Equity | 3 170 | 3 590 | 4 226 | 4 752 | 5 128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 921 | 38 342 | 55 153 | 44 990 | 35 961 |
| Total debt | 30 921 | 38 342 | 55 153 | 44 990 | 35 961 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2023 |
ON Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CE Chief Auditor | Chief Auditor | 2020 – 2025 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (8) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Ahlgren | Chief Executive Officer | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Carl Jonas Fredrik Falkenström | Chief Executive Officer | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Björn Pettersson | Board of Directors | 0 companies |
| Carl Robert Wilhelm Reuthammar | Board of Directors | 0 companies |
| Markus Carpvik | Board of Directors | 0 companies |
| Martin Karl Lennart Karlsson | Board of Directors | 0 companies |
| Per Anton Petersson | Board of Directors | 0 companies |
| Carl Erik Anders Jorholm | Board of Directors | 0 companies |
| Magnus Göran Davidsson | Board of Directors | 0 companies |
| David Andreas Jidskog | Board of Directors | 0 companies |
| Elin Maria Gustafsson | Board of Directors | 0 companies |
| Jens Kjell Patrik Kjellsson | Chairman | 0 companies |
| Leif Jörgen Ingemar Zahlin | Chairman | 0 companies |