| Revenue | SEK 33,1M | +12% |
| EBITDA | SEK 5,3M | +38% |
| Net profit | SEK 652K | -88% |
| Total assets | SEK 15,3M | -25% |
| Equity | SEK 1,8M | -68% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 43 505 | 53 023 | 46 972 | 46 810 | 43 559 | 29 580 | 33 116 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 959 | 5 701 | 8 507 | 4 228 | 10 752 | 9 235 | 10 006 | 3 520 | 3 853 | 5 309 |
| Depreciation & amort. | −37 | −29 | −26 | −16 | −0 | −56 | −68 | −71 | −72 | −115 |
| EBIT | 5 922 | 5 672 | 8 481 | 4 212 | 10 752 | 9 179 | 9 938 | 3 449 | 3 781 | 5 194 |
| Net financials | 3 | 8 | −19 | −1 802 | −7 120 | −3 412 | −42 | 3 006 | 3 130 | 855 |
| Profit before tax | 15 517 | 5 683 | 6 962 | 3 926 | 5 556 | 7 467 | 9 917 | 5 | 5 537 | 779 |
| Tax | −3 461 | −1 285 | −1 590 | −1 330 | −2 309 | −1 979 | −2 056 | −0 | −0 | −127 |
| Net profit | 12 056 | 4 398 | 5 372 | 2 596 | 3 247 | 5 488 | 7 861 | 5 | 5 537 | 652 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 054 | 22 484 | 22 598 | 18 978 | 19 432 | 18 964 | 20 757 | 21 813 | 20 416 | 15 291 |
| Equity | 12 165 | 5 570 | 5 487 | 6 158 | 4 917 | 7 073 | 8 934 | 115 | 5 652 | 1 805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 870 | 16 898 | 15 596 | 12 820 | 14 516 | 11 891 | 11 823 | 21 698 | 14 763 | 13 487 |
| Total debt | 11 870 | 16 898 | 15 596 | 12 820 | 14 516 | 11 891 | 11 823 | 21 698 | 14 763 | 13 487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Audit | Audit | 2020 | — | — |
HA External Signatory | External Signatory | 2020 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PO | Audit | 2022 | — | — |
VP Chief Auditor | Chief Auditor | 2022 | — | — |
UC Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mirovia Invest 1 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Bertel Uddenäs | Audit | 0 companies |
| Henrik Andreas Schoultz | External Signatory | 0 companies |
| Mats Olov Olsson | Chief Executive Officer | 0 companies |
| Hans Sven Inge Montelius | Chief Executive Officer | 0 companies |
| Paul Olof Jakob Ekman | Audit | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Ulf Christian Svensson | Auditor Substitute | 0 companies |
| Ola Fredrik Stafström | Deputy Board Member | 0 companies |
| Kent Jörgen Hammer | Deputy Board Member | 0 companies |
| Tobias Sebastian Sölve Karlsson | Board of Directors | 0 companies |
| Lars Arne Lasson Reuter | Chairman | 0 companies |
| Thea Marie-Louise Laurén | Board of Directors | 0 companies |