| Revenue | SEK 106,2M | +12% |
| EBITDA | SEK 5,6M | +41% |
| Net profit | SEK 682K | -64% |
| Total assets | SEK 36,3M | +11% |
| Equity | SEK 11,4M | +6% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 691 | 83 213 | 99 796 | 94 633 | 106 240 |
| Staff expenses | — | — | −49 940 | −50 183 | — |
| EBITDA | 6 899 | 958 | 4 880 | 3 966 | 5 599 |
| Depreciation & amort. | −911 | −823 | −731 | −662 | −386 |
| EBIT | 5 988 | 135 | 4 149 | 3 303 | 5 213 |
| Net financials | 120 | 150 | 128 | 17 | 196 |
| Profit before tax | 5 893 | 2 619 | 2 186 | 2 427 | 911 |
| Tax | −1 320 | −593 | −463 | −547 | −229 |
| Net profit | 4 573 | 2 026 | 1 723 | 1 880 | 682 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 122 | 38 674 | 41 832 | 32 769 | 36 260 |
| Equity | 17 709 | 19 736 | 20 958 | 10 716 | 11 398 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 19 888 | 16 684 | 18 672 | 18 934 | 21 469 |
| Total debt | 19 888 | 16 684 | 18 672 | 18 934 | 21 469 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Auditor | Chief Auditor | 2024 |
BE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
SR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
OI Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
KA Chief Auditor | Chief Auditor | 2020 – 2020 |
BE External Signatory | External Signatory | 2020 – 2022 |
JP Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Richard Andréas Eliasson | Chief Executive Officer | 0 companies |
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Olle Ingmar Eliasson | Deputy Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Birgitta Elisabeth Svensson | External Signatory | 0 companies |
| Jenny Pernilla Kristina Edwards | Chief Auditor | 0 companies |
| Bengt Erik Ingemansson | Chief Executive Officer | 0 companies |
| Astrid Christina Lindberg | Chairman | 0 companies |
| Karl Magnus Peter Löfgren | Chairman | 0 companies |
| Ann Ingela Helén Robertsson | Board of Directors | 0 companies |
| Tommy Rolf Nilsson | Board of Directors | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |