| Revenue | SEK 469M | +10% |
| EBITDA | SEK 26,2M | +22% |
| Net profit | SEK 18M | +15% |
| Total assets | SEK 195,4M | -3% |
| Equity | SEK 89,1M | -2% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 410 514 | 316 585 | 368 066 | 425 354 | 468 960 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 389 | 8 167 | 20 490 | 21 465 | 26 153 |
| Depreciation & amort. | −1 845 | −1 845 | −1 845 | −2 001 | −2 206 |
| EBIT | 1 544 | 6 322 | 18 645 | 19 464 | 23 947 |
| Net financials | −8 608 | 20 | 4 828 | 908 | 2 834 |
| Profit before tax | 345 | 13 446 | 25 342 | 17 989 | 23 080 |
| Tax | −2 055 | −3 254 | −7 842 | −2 308 | −5 104 |
| Net profit | −1 710 | 10 192 | 17 500 | 15 681 | 17 976 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195 254 | 167 865 | 166 046 | 200 526 | 195 446 |
| Equity | 73 314 | 68 546 | 78 549 | 90 711 | 89 062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 77 572 | 62 730 | 53 946 | 74 438 | 67 028 |
| Total debt | 77 572 | 62 730 | 53 946 | 74 438 | 67 028 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2024 |
AK Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Teea Maria Flygare | Chief Executive Officer | 0 companies |
| Sara Agneta Roos | Chief Executive Officer | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Juha Tapio Myllymaa | Board of Directors | 0 companies |
| Juha Jokinen | Chairman | 0 companies |