| Revenue | SEK 136,7M | -6% |
| EBITDA | SEK 3,1M | -77% |
| Net profit | SEK 1,2M | -86% |
| Total assets | SEK 74,9M | -2% |
| Equity | SEK 41,8M | +3% |
| Employees | 134 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 145 | 127 426 | 137 846 | 145 878 | 136 709 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 401 | 16 172 | 17 721 | 13 247 | 3 063 |
| Depreciation & amort. | −30 | −30 | −57 | −15 | −32 |
| EBIT | 21 371 | 16 142 | 17 664 | 13 232 | 3 031 |
| Net financials | 1 581 | 5 040 | 354 | 1 166 | 1 559 |
| Profit before tax | 25 636 | 21 182 | −108 | 10 798 | 1 190 |
| Tax | −5 291 | −3 517 | −0 | −2 261 | −2 |
| Net profit | 20 345 | 17 665 | −108 | 8 537 | 1 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 670 | 63 404 | 79 737 | 76 647 | 74 920 |
| Equity | 31 584 | 32 207 | 32 100 | 40 637 | 41 824 |
| Long-term debt | 82 | 128 | 173 | 180 | 180 |
| Short-term debt | 37 683 | 25 131 | 45 069 | 30 666 | 27 928 |
| Total debt | 37 765 | 25 259 | 45 242 | 30 846 | 28 108 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PL Chief Auditor | Chief Auditor | 2025 |
TB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MB Chief Auditor | Chief Auditor | 2022 – 2025 |
AE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Linda Johansson | Chief Auditor | 0 companies |
| Tim Bjuhr | Chief Executive Officer | 0 companies |
| Marcus Bo Ingemar Petersson | Chief Auditor | 0 companies |
| Arne Erik Svensson | Deputy Chief Executive Officer | 0 companies |
| Per-Johan Christer Dahlgren | Chairman | 0 companies |
| Laurynas Ruzgas | Board of Directors | 0 companies |
| Mattias Sam Magnus Åkerblom | Board of Directors | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| Eva Kristina Wessman Hellstadius | Chairman | 0 companies |
| Lars Karl Börje Eriksson | Board of Directors | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Lars Ingvar Sköld | Chairman | 0 companies |
| Ulf Jonas Söderkvist | Board of Directors | 0 companies |
| Sven Fredrik Johansson | Board of Directors | 0 companies |
| Rolf Hans-Åke Wennerstrand | Board of Directors | 0 companies |
| Claes Jonas Danielsson | Board of Directors | 0 companies |
| Bengt Lennart Kindlund | Chairman | 0 companies |
| Victor Edward David M af Sandeberg | Board of Directors | 0 companies |