| Revenue | SEK 298M | -3% |
| EBITDA | SEK 7,5M | -21% |
| Net profit | SEK 4,9M | +43% |
| Total assets | SEK 235,3M | +12% |
| Equity | SEK 14,2M | +52% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 354 889 | 352 642 | 329 441 | 307 662 | 297 992 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 312 | 19 423 | 11 636 | 9 456 | 7 501 |
| Depreciation & amort. | −1 379 | −1 427 | −1 569 | −1 534 | −1 334 |
| EBIT | 27 933 | 17 996 | 10 067 | 7 922 | 6 167 |
| Net financials | −19 362 | −12 886 | −2 494 | −3 216 | 7 091 |
| Profit before tax | 11 272 | 4 499 | 2 420 | 4 706 | 6 258 |
| Tax | −1 597 | −1 187 | 69 | −1 301 | −1 374 |
| Net profit | 9 675 | 3 312 | 2 489 | 3 405 | 4 884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 290 505 | 241 449 | 238 958 | 210 169 | 235 306 |
| Equity | 56 157 | 3 412 | 5 901 | 9 306 | 14 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 234 348 | 238 037 | 233 057 | 200 863 | 221 116 |
| Total debt | 234 348 | 238 037 | 233 057 | 200 863 | 221 116 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PW Chief Auditor | Chief Auditor | 2023 |
CH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Wajnsztajn | Chief Auditor | 0 companies |
| Claes Henrik Kolare | Chief Executive Officer | 0 companies |
| John Erik Christian Lundin | Chief Auditor | 0 companies |
| Hans Henrik Harju | Board of Directors | 0 companies |
| Johan Anders Patrik Sjöblom | Deputy Board Member | 0 companies |
| Göran Peter Silfverberg | Deputy Board Member | 0 companies |
| Richard Eric Hodgetts | Chairman | 0 companies |
| Hans Gunnar Hamrin | Board of Directors | 0 companies |
| Martin Bitzinger | Board of Directors | 0 companies |
| Gregory James Hiscock | Board of Directors | 0 companies |
| Magdalena Anna Ziembikiewicz | Board of Directors | 0 companies |