| Revenue | SEK 57M | -10% |
| EBITDA | SEK 7,6M | -55% |
| Net profit | SEK 3,3M | +58% |
| Total assets | SEK 64,4M | +16% |
| Equity | SEK 31,7M | +12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 895 | 46 369 | 54 128 | 63 440 | 56 979 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 650 | 8 170 | 10 785 | 16 950 | 7 577 |
| Depreciation & amort. | −242 | −242 | −242 | −225 | −46 |
| EBIT | 14 408 | 7 928 | 10 543 | 16 725 | 7 531 |
| Net financials | −731 | −38 | −1 236 | 138 | 32 |
| Profit before tax | 1 758 | 8 883 | 3 364 | 2 863 | 4 363 |
| Tax | −581 | −1 891 | −776 | −786 | −1 073 |
| Net profit | 1 177 | 6 992 | 2 588 | 2 077 | 3 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 070 | 39 304 | 44 101 | 55 376 | 64 376 |
| Equity | 16 736 | 23 728 | 26 316 | 28 392 | 31 683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 334 | 15 576 | 17 785 | 26 984 | 32 693 |
| Total debt | 13 334 | 15 576 | 17 785 | 26 984 | 32 693 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM Chief Executive Officer | Chief Executive Officer | 2024 |
CA | Audit | 2025 |
| Former (3) | ||
OP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
CB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
TN Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Max Micael Hallén | Chief Executive Officer | 0 companies |
| Olof Petter Nyman | Chief Executive Officer | 0 companies |
| Caroline Anna Ljungberg | Audit | 0 companies |
| Cecilia Bolund Nergårdh | Chief Executive Officer | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Mats Göran Lindgren | Deputy Board Member | 0 companies |
| Anna Ingrid Carina Jonasson Blank | Board of Directors | 0 companies |
| Peter Kurt Eugen Possne | Board of Directors | 0 companies |
| Lars Paul Blomgren | Board of Directors | 0 companies |
| Kerstin Gunhild Marianne Thurdin | Chairman | 0 companies |
| Nils Olof Nyman | Chairman | 0 companies |
| Anders Henrik Lindgren | Board of Directors | 0 companies |
| Mats Gustaf Ewald Wedin | Board of Directors | 0 companies |