| Revenue | SEK 55,4M | +7% |
| EBITDA | SEK 10,9M | +167% |
| Net profit | SEK 3M | +172% |
| Total assets | SEK 50,5M | -11% |
| Equity | SEK 11,2M | +37% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 392 | 31 239 | 37 030 | 42 446 | 48 619 | 51 988 | 55 388 |
| Staff expenses | — | — | — | — | — | — | — | −10 846 | −9 167 | −9 277 |
| EBITDA | 2 874 | 4 515 | 541 | −404 | 838 | 5 072 | −9 482 | −6 373 | 4 077 | 10 876 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −10 | −31 | −31 | −31 | −4 631 | −5 099 |
| EBIT | 2 874 | 4 515 | 541 | −404 | 828 | 5 041 | −9 513 | −6 404 | −554 | 5 777 |
| Net financials | 160 | 235 | 168 | 320 | 19 | −4 136 | 24 | −3 662 | −3 654 | −2 739 |
| Profit before tax | 34 | 1 051 | 40 | 46 | 906 | 1 183 | −9 489 | −10 067 | −4 208 | 3 039 |
| Tax | −25 | −240 | −35 | −45 | −238 | −1 076 | −0 | — | — | — |
| Net profit | 9 | 811 | 5 | 1 | 668 | 107 | −9 489 | −10 067 | −4 208 | 3 039 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 213 | 14 703 | 17 466 | 22 051 | 23 721 | 30 904 | 38 457 | 57 317 | 56 569 | 50 492 |
| Equity | 241 | 1 052 | 1 057 | 1 058 | 1 727 | 1 833 | 4 384 | 32 781 | 8 150 | 11 189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 2 000 | 0 |
| Short-term debt | 11 972 | 13 651 | 16 409 | 20 992 | 21 994 | 29 071 | 34 073 | 35 960 | 46 419 | 39 304 |
| Total debt | 11 972 | 13 651 | 16 409 | 20 992 | 21 994 | 29 071 | 34 073 | 44 960 | 48 419 | 39 304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — | |
SA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nonac Förvaltning AB | Company | 61.0% | 61.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Cecilia Andersson Eneberg | Audit | 0 companies |
| Sara Ali | Chief Executive Officer | 0 companies |
| Peter Erik Torleif Ragnarsson | Board of Directors | 0 companies |
| Fredrik Lennart Svedberg | Chairman | 0 companies |
| John Anders Thomas Månsson | Board of Directors | 0 companies |
| Åsa Charlotta Svedberg | Deputy Board Member | 0 companies |