| Revenue | SEK 170,9M | -8% |
| EBITDA | SEK 6,1M | -6% |
| Net profit | SEK 4,1M | -2% |
| Total assets | SEK 80,4M | -7% |
| Equity | SEK 25,7M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 135 859 | 137 615 | 140 660 | 184 801 | 170 918 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 167 | 4 570 | 2 631 | 6 557 | 6 144 |
| Depreciation & amort. | −63 | −36 | −41 | −41 | −38 |
| EBIT | 3 104 | 4 534 | 2 590 | 6 516 | 6 106 |
| Net financials | −96 | −171 | −298 | −1 172 | −869 |
| Profit before tax | 3 008 | 4 363 | 2 292 | 5 344 | 5 237 |
| Tax | −699 | −909 | −499 | −1 139 | −1 119 |
| Net profit | 2 309 | 3 454 | 1 793 | 4 205 | 4 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 091 | 65 899 | 73 912 | 86 265 | 80 371 |
| Equity | 12 147 | 15 601 | 17 393 | 21 598 | 25 716 |
| Long-term debt | 30 504 | 31 614 | 33 343 | 0 | 0 |
| Short-term debt | 26 440 | 18 684 | 23 176 | 64 667 | 54 655 |
| Total debt | 56 944 | 50 298 | 56 519 | 64 667 | 54 655 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Chief Executive Officer | Chief Executive Officer | 2025 |
SM Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
SC Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
GA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
AE Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Mette Ritlov | Chief Executive Officer | 0 companies |
| Gülizar Aybasti Skjoldager | Chief Executive Officer | 0 companies |
| Anders Eje Johan Skarman | Chief Executive Officer | 0 companies |
| Sara Michlawi | Authorized Recipient of Service | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Jan-Uwe Christof Gunnar Eduard Dr. Claas | Deputy Board Member | 0 companies |
| Klaus Østergaard Nissen | Deputy Board Member | 0 companies |