| Revenue | SEK 192,8M | -8% |
| EBITDA | SEK 7,9M | +3% |
| Net profit | SEK 5,9M | -8% |
| Total assets | SEK 70,8M | +11% |
| Equity | SEK 8,6M | -32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 164 167 | 263 591 | 214 157 | 209 278 | 192 750 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 934 | 15 890 | 29 827 | 7 710 | 7 943 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 26 934 | 15 890 | 29 827 | 7 710 | 7 943 |
| Net financials | −14 | −30 | 111 | 680 | −430 |
| Profit before tax | 22 930 | 15 799 | 26 532 | 8 290 | 7 512 |
| Tax | −5 054 | −3 411 | −5 707 | −1 886 | −1 629 |
| Net profit | 17 876 | 12 388 | 20 825 | 6 404 | 5 883 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 731 | 92 338 | 89 561 | 63 513 | 70 772 |
| Equity | 21 117 | 16 505 | 23 330 | 12 734 | 8 618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 614 | 75 833 | 66 231 | 50 779 | 62 154 |
| Total debt | 83 614 | 75 833 | 66 231 | 50 779 | 62 154 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Auditor | Chief Auditor | 2022 |
JD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
CL Chief Auditor | Chief Auditor | 2020 – 2022 |
PW Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Carl Lauritz Michael Bengtsson | Chief Auditor | 0 companies |
| Pontus Wilhelm Edgren | Chief Executive Officer | 0 companies |
| Joshua David Mehr | Chief Executive Officer | 0 companies |
| Carl Michael Jacob Storåkers | Chairman | 0 companies |
| Felix Tobias Herngren | Deputy Board Member | 0 companies |
| Anna Ulrika Saxon von Essen | Board of Directors | 0 companies |
| Stig Nicklas Karlsson | Board of Directors | 0 companies |