| Revenue | SEK 222M | -39% |
| EBITDA | SEK 15,1M | -49% |
| Net profit | SEK 2,1M | -34% |
| Total assets | SEK 98,1M | -12% |
| Equity | SEK 14,9M | -28% |
| Employees | 77 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 318 232 | 308 934 | 326 275 | 362 447 | 221 997 |
| Staff expenses | — | — | −53 202 | −57 270 | −39 350 |
| EBITDA | 28 367 | 27 297 | 29 763 | 29 641 | 15 093 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 28 367 | 27 297 | 29 763 | 29 641 | 15 093 |
| Net financials | −26 | −2 | −4 | −357 | 724 |
| Profit before tax | 23 297 | 11 495 | 10 759 | 4 384 | 2 967 |
| Tax | −5 081 | −2 600 | −2 501 | −1 215 | −866 |
| Net profit | 18 216 | 8 895 | 8 258 | 3 169 | 2 101 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 046 | 132 075 | 136 236 | 111 744 | 98 059 |
| Equity | 19 959 | 9 354 | 17 612 | 20 781 | 14 882 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 52 137 | 83 970 | 81 606 | 60 584 | 58 177 |
| Total debt | 52 137 | 83 970 | 81 606 | 60 584 | 58 177 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MM Chief Executive Officer | Chief Executive Officer | 2022 |
MI Chief Auditor | Chief Auditor | 2022 |
PB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Mattias Douhan | Chief Executive Officer | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Peter Bjarne Falenius | Chief Executive Officer | 0 companies |
| Joanna Irene Nordansjö | Board of Directors | 0 companies |
| Mattias Peter Fransson | Board of Directors | 0 companies |
| John Rolf Martin Fransson | Chairman | 0 companies |