| Revenue | SEK 120,6M | -3% |
| EBITDA | SEK 6,1M | -22% |
| Net profit | SEK 4,6M | -17% |
| Total assets | SEK 81,7M | -2% |
| Equity | SEK 44,2M | -13% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 157 253 | 200 017 | 140 771 | 123 715 | 120 583 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 132 | 24 086 | 14 875 | 7 734 | 6 067 |
| Depreciation & amort. | −41 | −65 | −68 | −103 | −118 |
| EBIT | 34 091 | 24 021 | 14 807 | 7 631 | 5 949 |
| Net financials | −7 487 | −305 | −108 | 964 | 913 |
| Profit before tax | 20 569 | 18 235 | 11 461 | 7 148 | 6 003 |
| Tax | −4 430 | −3 795 | −2 412 | −1 589 | −1 394 |
| Net profit | 16 139 | 14 440 | 9 049 | 5 559 | 4 609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 979 | 85 002 | 84 199 | 83 483 | 81 729 |
| Equity | 21 554 | 35 994 | 45 043 | 50 602 | 44 211 |
| Long-term debt | 4 241 | 2 828 | 1 414 | 0 | 0 |
| Short-term debt | 45 764 | 28 150 | 16 603 | 10 295 | 14 071 |
| Total debt | 50 005 | 30 978 | 18 017 | 10 295 | 14 071 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LV Chief Auditor | Chief Auditor | 2021 |
JE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Johanna Evelina Persson | Chief Executive Officer | 0 companies |
| Ole M Granberg | Board of Directors | 0 companies |
| Lars Anders Häller | Deputy Board Member | 0 companies |
| Paul Magne Granberg | Deputy Board Member | 0 companies |