| Revenue | SEK 52,9M | +0% |
| EBITDA | SEK 741K | -10% |
| Net profit | SEK 13K | +18% |
| Total assets | SEK 10,1M | -8% |
| Equity | SEK 1,2M | +1% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 104 | 39 969 | 47 786 | 52 771 | 52 909 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 937 | 775 | 1 743 | 820 | 741 |
| Depreciation & amort. | −195 | −200 | −184 | −165 | −144 |
| EBIT | 1 742 | 575 | 1 559 | 655 | 597 |
| Net financials | −204 | −150 | −21 | 28 | −50 |
| Profit before tax | 1 174 | 15 | 24 | 31 | 34 |
| Tax | −259 | −10 | −17 | −20 | −21 |
| Net profit | 915 | 5 | 7 | 11 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 762 | 13 034 | 11 261 | 11 047 | 10 146 |
| Equity | 5 182 | 5 188 | 1 195 | 1 206 | 1 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 063 | 7 741 | 10 054 | 9 827 | 8 917 |
| Total debt | 6 063 | 7 741 | 10 054 | 9 827 | 8 917 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ON Chief Auditor | Chief Auditor | 2025 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
CE Chief Auditor | Chief Auditor | 2022 – 2025 |
FH Chief Auditor | Chief Auditor | 2020 – 2022 |
AB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Finn Halmrast | Chief Auditor | 0 companies |
| Johan Oscar Jörgen Nyström | Chief Executive Officer | 0 companies |
| Andreas Bo Oskar Jansson | Chief Executive Officer | 0 companies |
| Boo Johan Ernst Broman | Board of Directors | 0 companies |
| Björn Lars Alvar Johansson | Board of Directors | 0 companies |
| Martin Karl Lennart Karlsson | Board of Directors | 0 companies |
| Markus Kjell Thomas Pettersson | Chairman | 0 companies |
| Johan Fredrik Ingemar Lyckow | Chairman | 0 companies |
| David Andreas Jidskog | Board of Directors | 0 companies |
| Jens Kjell Patrik Kjellsson | Chairman | 0 companies |
| Johan Lennart Olof Löfgren | Board of Directors | 0 companies |
| Kristofer Lennart Filip Johansson | Board of Directors | 0 companies |
| Tony Erik Atlebris | Board of Directors | 0 companies |