| Revenue | SEK 78M | +5% |
| EBITDA | SEK 1,7M | +122% |
| Net profit | SEK 14K | +13% |
| Total assets | SEK 5,8M | -2% |
| Equity | SEK 222K | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 707 | 94 220 | 68 171 | 74 210 | 77 977 |
| Staff expenses | — | — | −47 621 | −51 049 | −52 257 |
| EBITDA | 618 | 1 204 | 602 | 781 | 1 737 |
| Depreciation & amort. | −444 | −751 | −440 | −505 | −504 |
| EBIT | 174 | 453 | 162 | 276 | 1 233 |
| Net financials | −121 | −165 | −93 | −141 | −102 |
| Profit before tax | 53 | 78 | 68 | 70 | 73 |
| Tax | −0 | −49 | −63 | −57 | −59 |
| Net profit | 53 | 29 | 5 | 13 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 459 | 7 073 | 7 524 | 5 869 | 5 772 |
| Equity | 161 | 190 | 195 | 208 | 222 |
| Long-term debt | 2 450 | 1 550 | 950 | 550 | 350 |
| Short-term debt | 5 848 | 5 123 | 6 169 | 4 901 | 4 867 |
| Total debt | 8 298 | 6 673 | 7 119 | 5 451 | 5 217 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2025 |
JR Audit | Audit | 2022 |
| Former (1) | ||
NC Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Annika Anne-Maria Bärnlund | Chief Executive Officer | 0 companies |
| Nina Camilla Kristina Lidfors | Chief Executive Officer | 0 companies |
| Jens Roland Brehme | Audit | 0 companies |
| Cynthia Christie Gripsnäs Jonströmer | Board of Directors | 0 companies |
| Ulf Peter Jonströmer | Chairman | 0 companies |