| Revenue | SEK 59,7M | +13% |
| EBITDA | SEK 1M | -78% |
| Net profit | SEK 1M | -71% |
| Total assets | SEK 51,7M | +12% |
| Equity | SEK 16M | +7% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 388 | 44 026 | 46 249 | 52 938 | 59 676 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 906 | 5 326 | 5 162 | 4 672 | 1 028 |
| Depreciation & amort. | −216 | −164 | −180 | −164 | −139 |
| EBIT | 3 690 | 5 162 | 4 982 | 4 508 | 889 |
| Net financials | −2 | −8 | 97 | 691 | 824 |
| Profit before tax | 3 154 | 3 882 | 3 969 | 4 579 | 1 668 |
| Tax | −688 | −802 | −836 | −962 | −634 |
| Net profit | 2 466 | 3 080 | 3 133 | 3 617 | 1 034 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 491 | 33 196 | 23 746 | 46 341 | 51 674 |
| Equity | 17 828 | 20 909 | 11 323 | 14 940 | 15 974 |
| Long-term debt | 0 | 253 | 0 | 0 | 10 785 |
| Short-term debt | 5 070 | 6 170 | 5 449 | 23 806 | 17 275 |
| Total debt | 5 070 | 6 423 | 5 449 | 23 806 | 28 060 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2022 |
BO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MG Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Gunnar Larsson | Audit | 0 companies |
| Sven Kent-Ove Stenberg | Chief Executive Officer | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Gustaf Peter Johansson | Board of Directors | 0 companies |
| Karin Ingegerd Hörman Johansson | Deputy Board Member | 0 companies |
| Christian Robert Bjärntoft | Board of Directors | 0 companies |
| Lennart Daniel Nilsson | Deputy Board Member | 0 companies |
| Anders Gösta Holm | Board of Directors | 0 companies |