| Revenue | SEK 72,4M | +15% |
| EBITDA | SEK 12,6M | +11% |
| Net profit | SEK 4,5M | +3281% |
| Total assets | SEK 30,8M | +25% |
| Equity | SEK 4,9M | +1321% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 303 | 44 889 | 57 681 | 63 018 | 72 428 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 446 | 29 | 9 332 | 11 394 | 12 635 |
| Depreciation & amort. | −1 026 | −1 042 | −1 259 | −1 027 | −1 090 |
| EBIT | 420 | −1 013 | 8 073 | 10 367 | 11 545 |
| Net financials | −148 | −105 | −54 | −9 | 171 |
| Profit before tax | −929 | −1 118 | −1 981 | −142 | 5 739 |
| Tax | −0 | −0 | −0 | −0 | −1 222 |
| Net profit | −929 | −1 118 | −1 981 | −142 | 4 517 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 903 | 21 430 | 23 209 | 24 664 | 30 753 |
| Equity | 583 | 465 | 484 | 342 | 4 859 |
| Long-term debt | 7 000 | 9 184 | 13 519 | 15 108 | 9 287 |
| Short-term debt | 11 319 | 11 781 | 9 206 | 9 214 | 14 631 |
| Total debt | 18 319 | 20 965 | 22 725 | 24 322 | 23 918 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2022 |
OJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Chief Auditor | 0 companies |
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Björn Sandberg Frantzén | Deputy Board Member | 0 companies |
| Veronica Charlotte Olsén | Deputy Board Member | 0 companies |
| Lars Thomas Gynning | Board of Directors | 0 companies |