| Revenue | SEK 20,7M | +3% |
| EBITDA | SEK 1,2M | +585% |
| Net profit | SEK 307K | -61% |
| Total assets | SEK 75,2M | +3% |
| Equity | SEK 23,9M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 244 | 19 265 | 19 258 | 20 091 | 20 728 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 571 | 2 159 | −1 335 | −256 | 1 242 |
| Depreciation & amort. | −649 | −1 277 | −1 297 | −1 286 | −1 269 |
| EBIT | −78 | 882 | −2 632 | −1 542 | −27 |
| Net financials | −145 | −145 | −222 | 382 | 414 |
| Profit before tax | 1 794 | 1 105 | 125 | 1 131 | 486 |
| Tax | −426 | −246 | −114 | −340 | −179 |
| Net profit | 1 368 | 859 | 11 | 791 | 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 979 | 68 590 | 79 500 | 73 323 | 75 206 |
| Equity | 21 456 | 22 316 | 22 327 | 23 118 | 23 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 012 | 44 772 | 56 119 | 49 323 | 50 226 |
| Total debt | 52 012 | 44 772 | 56 119 | 49 323 | 50 226 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TE Chief Executive Officer | Chief Executive Officer | 2022 |
AC Chief Auditor | Chief Auditor | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JO Audit | Audit | 2022 – 2023 |
KP Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (8) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Morgan Agervi | Chief Executive Officer | 0 companies |
| Ted Elis Joakim Simme | Chief Executive Officer | 0 companies |
| Anna Carina Christiansson | Chief Auditor | 0 companies |
| Jan Olof Malm | Audit | 0 companies |
| Karl Patrik Ryberg | Chief Auditor | 0 companies |
| Ken Martin Erland Sternlert | Chief Executive Officer | 0 companies |
| Philippe Christian Erik Audemard | Board of Directors | 0 companies |
| Peter Christer Gösta Andersson | Board of Directors | 0 companies |
| Erik Thomas Stefan Hederdal | Chairman | 0 companies |
| Tage Harry Christoffersson | Chairman | 0 companies |
| Tobias Bengt Herbert Andersson | Board of Directors | 0 companies |
| Martin Christian Olsson | Deputy Board Member | 0 companies |
| Per Edvard Andersson | Board of Directors | 0 companies |
| Tony Lennart Johansson | Deputy Board Member | 0 companies |
| Dick Arne Mikael Persson | Board of Directors | 0 companies |
| Gösta Anders Ericsson | Board of Directors | 0 companies |