| Revenue | SEK 45,7M | -11% |
| EBITDA | SEK 3,2M | +8% |
| Net profit | SEK 1,6M | -16% |
| Total assets | SEK 28,8M | +3% |
| Equity | SEK 14M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 818 | 41 661 | 51 862 | 51 375 | 45 687 |
| Staff expenses | — | — | −39 572 | −38 048 | — |
| EBITDA | 2 985 | 2 647 | 3 142 | 2 982 | 3 225 |
| Depreciation & amort. | −632 | −656 | −673 | −562 | −1 205 |
| EBIT | 2 353 | 1 991 | 2 469 | 2 421 | 2 020 |
| Net financials | −24 | −7 | 1 | 46 | 35 |
| Profit before tax | 2 329 | 1 984 | 2 470 | 2 466 | 2 055 |
| Tax | −509 | −421 | −582 | −553 | −454 |
| Net profit | 1 820 | 1 563 | 1 888 | 1 914 | 1 601 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 857 | 15 572 | 24 346 | 27 931 | 28 750 |
| Equity | 22 017 | 8 580 | 10 467 | 12 381 | 13 982 |
| Long-term debt | 0 | 64 | 0 | — | 0 |
| Short-term debt | 7 840 | 6 928 | 13 879 | 15 550 | 14 768 |
| Total debt | 7 840 | 6 992 | 13 879 | 15 550 | 14 768 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LR | Audit | 2026 |
JF Liquidator | Liquidator | 2026 |
| Former (2) | ||
KE Chief Auditor | Chief Auditor | 2021 – 2026 |
LG Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2026 – 2026 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2026 | |
LC | Deputy Board Member | 2026 – 2026 |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Erik Theodor Heilborn | Chief Auditor | 0 companies |
| Lars Rickard Jäderström | Audit | 0 companies |
| Johan Fredrik Ståhl | Liquidator | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Christopher Lionel Hobbs | Chairman | 0 companies |
| Per Marcus Adolfsson | Chairman | 0 companies |
| Ann Madeleine Sundin | Board of Directors | 0 companies |
| Andrew Thomas Slabbert | Board of Directors | 0 companies |
| Charlotte Josephine Kathleen Brown | Deputy Board Member | 0 companies |
| Lu Chen | Deputy Board Member | 0 companies |
| Loraine Désirée Ellen Schoevers | Board of Directors | 0 companies |