| Revenue | SEK 27,9M | -6% |
| EBITDA | SEK 6,8M | -7% |
| Net profit | SEK 1,9M | -79% |
| Total assets | SEK 62,8M | +14% |
| Equity | SEK 17,7M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 176 | 26 516 | 30 770 | 29 546 | 27 912 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 865 | 5 218 | 9 999 | 7 382 | 6 842 |
| Depreciation & amort. | −110 | −258 | −462 | −599 | −758 |
| EBIT | 6 755 | 4 960 | 9 537 | 6 783 | 6 084 |
| Net financials | 775 | 238 | −954 | −156 | −1 930 |
| Profit before tax | 2 012 | 1 351 | 6 092 | 11 033 | 2 739 |
| Tax | −239 | −19 | −1 397 | −2 008 | −872 |
| Net profit | 1 773 | 1 332 | 4 695 | 9 025 | 1 867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 276 | 55 658 | 59 432 | 55 145 | 62 765 |
| Equity | 12 275 | 11 834 | 15 197 | 19 371 | 17 650 |
| Long-term debt | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 734 | 37 372 | 39 993 | 35 289 | 45 010 |
| Total debt | 32 814 | 37 372 | 39 993 | 35 289 | 45 010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NC Chief Auditor | Chief Auditor | 2024 |
LA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
LE Chief Auditor | Chief Auditor | 2020 – 2024 |
PM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Lars Anders Öryd | Chief Executive Officer | 0 companies |
| Karla Karoliina Kaaronen | Deputy Board Member | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| Daniel Samuel Kaplan | Deputy Board Member | 0 companies |
| David Gustav Peter Ahlgren | Chairman | 0 companies |
| Lina Sonja Falk Jimenez | Chairman | 0 companies |