| Revenue | SEK 476,6M | +8% |
| EBITDA | SEK 20,6M | -49% |
| Net profit | SEK 1,8M | -87% |
| Total assets | SEK 144,1M | +10% |
| Equity | SEK 65M | +3% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 379 938 | 442 049 | 417 858 | 441 322 | 476 553 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 434 | 23 123 | 50 161 | 40 140 | 20 610 |
| Depreciation & amort. | −4 512 | −4 901 | −5 105 | −5 407 | −4 732 |
| EBIT | 15 922 | 18 222 | 45 056 | 34 733 | 15 878 |
| Net financials | −4 403 | −6 908 | −9 444 | −9 478 | −6 610 |
| Profit before tax | 11 519 | 11 314 | 35 611 | 17 756 | 9 268 |
| Tax | −2 881 | −4 555 | −7 551 | −4 286 | −7 494 |
| Net profit | 8 638 | 6 759 | 28 060 | 13 470 | 1 774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 679 | 128 222 | 134 725 | 130 912 | 144 075 |
| Equity | 76 965 | 21 724 | 49 785 | 63 255 | 65 029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 713 | 106 497 | 84 940 | 67 658 | 79 046 |
| Total debt | 58 713 | 106 497 | 84 940 | 67 658 | 79 046 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Auditor | Chief Auditor | 2023 |
RT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
ÅI Chief Auditor | Chief Auditor | 2022 – 2023 |
MV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Rolf Forssmark | Chief Auditor | 0 companies |
| Åsa Ingegerd Malmborg | Chief Auditor | 0 companies |
| Rolf Thorbjörn Svensson | Chief Executive Officer | 0 companies |
| Miguel Vittrup Poulsen | Chief Executive Officer | 0 companies |
| Antonio Mendes Santos | Board of Directors | 0 companies |
| Roland Sackers | Deputy Board Member | 0 companies |
| Barthold Dr. Piening | Board of Directors | 0 companies |
| Peer Michael Schatz | Board of Directors | 0 companies |