| Revenue | SEK 20,8M | -42% |
| EBITDA | SEK 3,6M | -20% |
| Net profit | SEK 526K | -80% |
| Total assets | SEK 8,7M | -21% |
| Equity | SEK 3,9M | +16% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 883 | 22 248 | 26 046 | 36 075 | 20 767 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 985 | 2 002 | 2 684 | 4 502 | 3 585 |
| Depreciation & amort. | −127 | −122 | −77 | −45 | −28 |
| EBIT | 1 858 | 1 880 | 2 607 | 4 457 | 3 557 |
| Net financials | −38 | −28 | −29 | −79 | 48 |
| Profit before tax | 1 363 | 1 384 | 2 145 | 3 427 | 703 |
| Tax | −303 | −303 | −455 | −732 | −177 |
| Net profit | 1 060 | 1 081 | 1 690 | 2 695 | 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 159 | 11 513 | 12 377 | 11 011 | 8 672 |
| Equity | 3 384 | 4 465 | 5 155 | 3 350 | 3 876 |
| Long-term debt | 1 943 | 1 802 | 1 611 | 0 | 0 |
| Short-term debt | 3 027 | 2 972 | 2 905 | 3 980 | 1 380 |
| Total debt | 4 970 | 4 774 | 4 516 | 3 980 | 1 380 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Auditor | Chief Auditor | 2023 |
MJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2022 |
SA Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Linda Marianne Jonasson | Chief Auditor | 0 companies |
| Sara Anna Linnéa Paulin | Chief Auditor | 0 companies |
| Marcus Johan Nilsson | Chief Executive Officer | 0 companies |
| Eva Johanna Finné Johansson | Deputy Board Member | 0 companies |
| Lars Jonas Fredrik Johansson | Chairman | 0 companies |
| Karl Magnus Peter Löfgren | Chairman | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |
| Annette Lillemor Gren | Deputy Board Member | 0 companies |