| Revenue | SEK 12,8M | +5% |
| EBITDA | SEK 842K | +1% |
| Net profit | SEK 591K | -18% |
| Total assets | SEK 3,1M | -6% |
| Equity | SEK 921K | -31% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 635 | 11 489 | 11 008 | 12 209 | 12 818 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 194 | 1 375 | 394 | 832 | 842 |
| Depreciation & amort. | −79 | −79 | −77 | −77 | −87 |
| EBIT | 1 115 | 1 296 | 317 | 755 | 755 |
| Net financials | −7 | −3 | −2 | — | — |
| Profit before tax | 1 108 | 1 293 | 315 | 920 | 756 |
| Tax | −241 | −274 | −75 | −201 | −165 |
| Net profit | 867 | 1 019 | 240 | 719 | 591 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 643 | 3 595 | 2 659 | 3 286 | 3 102 |
| Equity | 1 353 | 1 371 | 611 | 1 330 | 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 127 | 2 060 | 1 884 | 1 956 | 2 181 |
| Total debt | 2 127 | 2 060 | 1 884 | 1 956 | 2 181 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Chief Executive Officer | Chief Executive Officer | 2020 |
TA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BS Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Anita Wermelin | Chief Executive Officer | 0 companies |
| Bernt Sture Eriksson | Chief Auditor | 0 companies |
| Tatiana Alexandra Strand | Chief Auditor | 0 companies |
| Derek T Diasti | Chairman | 0 companies |
| Marcus Rune Orbelius | Deputy Board Member | 0 companies |