| Revenue | SEK 54,9M | -5% |
| EBITDA | SEK 1,1M | -24% |
| Net profit | SEK 1M | -20% |
| Total assets | SEK 21,8M | +21% |
| Equity | SEK 10,2M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 945 | 49 809 | 56 769 | 57 955 | 54 864 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 535 | 2 321 | 1 152 | 1 409 | 1 076 |
| Depreciation & amort. | −56 | −44 | −41 | −54 | −56 |
| EBIT | 1 479 | 2 277 | 1 111 | 1 355 | 1 020 |
| Net financials | −296 | 2 | −10 | 141 | 286 |
| Profit before tax | 1 775 | 2 158 | 1 301 | 1 690 | 1 361 |
| Tax | −428 | −444 | −286 | −382 | −313 |
| Net profit | 1 347 | 1 714 | 1 015 | 1 308 | 1 048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 201 | 18 078 | 19 662 | 18 088 | 21 797 |
| Equity | 8 117 | 8 830 | 8 845 | 9 653 | 10 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 516 | 5 558 | 7 321 | 5 133 | 8 349 |
| Total debt | 5 516 | 5 558 | 7 321 | 5 133 | 8 349 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IS External Signatory | External Signatory | 2020 |
GR Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
| Audit | 2020 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Sofia Staberg | External Signatory | 0 companies |
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Gustav Rikard Sahle | Chief Auditor | 0 companies |
| Patrick Riffaud | Board of Directors | 0 companies |
| Thibault Jacques Marie Joseph de Maillard | Chairman | 0 companies |
| Eric Bernard Marie Joseph Piveteau | Board of Directors | 0 companies |
| Paolo Barberis | Deputy Board Member | 0 companies |
| Claude Michel Bernard Michelot | Deputy Board Member | 0 companies |