| Revenue | SEK 41,1M | +0% |
| EBITDA | SEK 582K | -51% |
| Net profit | SEK 502K | -56% |
| Total assets | SEK 15,1M | -11% |
| Equity | SEK 4,7M | -10% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 304 | 47 246 | 43 613 | 41 003 | 41 062 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 660 | 4 265 | 1 804 | 1 197 | 582 |
| Depreciation & amort. | −50 | −50 | −75 | −199 | −183 |
| EBIT | 4 610 | 4 215 | 1 729 | 998 | 399 |
| Net financials | −15 | −14 | −8 | −22 | −4 |
| Profit before tax | 3 245 | 4 201 | 1 718 | 1 636 | 684 |
| Tax | −869 | −789 | −437 | −490 | −182 |
| Net profit | 2 376 | 3 412 | 1 281 | 1 146 | 502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 519 | 23 435 | 18 329 | 17 038 | 15 104 |
| Equity | 4 344 | 7 755 | 4 037 | 5 182 | 4 685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 461 | 11 964 | 10 577 | 8 801 | 7 655 |
| Total debt | 8 461 | 11 964 | 10 577 | 8 801 | 7 655 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
KO Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Karl Oskar Götestam | Chief Executive Officer | 0 companies |
| Ida Mia Margaretha Börjesson | Board of Directors | 0 companies |
| Karin Monika Elisabet Levan | Board of Directors | 0 companies |
| Linda Susanna Ringnér | Board of Directors | 0 companies |
| Olof Erik Halvarsson | Deputy Board Member | 0 companies |
| Bo Tobias Noborn | Chairman | 0 companies |
| Mikael Julius Broberg | Board of Directors | 0 companies |
| Charlotte Farrouch | Board of Directors | 0 companies |
| Pär Erik Thurfjell | Board of Directors | 0 companies |
| Ulrik Neuendorf | Board of Directors | 0 companies |