| Revenue | SEK 13,5M | +9% |
| EBITDA | SEK 3,1M | -20% |
| Net profit | SEK 1,7M | +75% |
| Total assets | SEK 16,5M | +100% |
| Equity | SEK 5,6M | +17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 469 | 9 923 | 11 672 | 12 364 | 13 516 |
| Staff expenses | — | — | — | −7 527 | — |
| EBITDA | 1 846 | 727 | 2 559 | 3 799 | 3 055 |
| Depreciation & amort. | −1 317 | −1 277 | −1 233 | −1 170 | −1 275 |
| EBIT | 529 | −550 | 1 326 | 2 629 | 1 780 |
| Net financials | −70 | −65 | −107 | −154 | −79 |
| Profit before tax | 458 | −615 | 1 219 | 975 | 1 702 |
| Tax | −0 | −0 | −0 | — | −0 |
| Net profit | 458 | −615 | 1 219 | 975 | 1 702 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 782 | 8 367 | 8 726 | 8 270 | 16 537 |
| Equity | 3 182 | 2 567 | 3 786 | 4 761 | 5 563 |
| Long-term debt | 875 | 2 096 | 1 597 | 988 | 0 |
| Short-term debt | 5 724 | 3 704 | 3 343 | 2 521 | 10 974 |
| Total debt | 6 599 | 5 800 | 4 940 | 3 509 | 10 974 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HR Chief Executive Officer | Chief Executive Officer | 2021 |
AG Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HL | Audit | 2021 – 2022 |
HG Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Lars Ola Petters | Audit | 0 companies |
| Hans Rickard Stefan Hellgren | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Hans Göran Öystilä | Audit | 0 companies |
| Nils Johan Ulf Vikström | Board of Directors | 0 companies |
| Jonas Ingvar Jacobsson | Deputy Board Member | 0 companies |
| Jan Fredrik Tano | Board of Directors | 0 companies |
| Sune Anders Furbeck | Chairman | 0 companies |
| Paul Håkan Olsson Lasu | Chairman | 0 companies |
| Björn Rikard Boson Lagerkvist | Board of Directors | 0 companies |
| Jonas Edvard Klasson Vestin | Board of Directors | 0 companies |
| Björn Patrick Burman | Board of Directors | 0 companies |