| Revenue | SEK 175,9M | +3% |
| EBITDA | SEK 14M | +76% |
| Net profit | SEK 1,9M | +1001% |
| Total assets | SEK 105,2M | +22% |
| Equity | SEK 47,4M | +4% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 164 989 | 223 973 | 212 765 | 170 102 | 175 930 |
| Staff expenses | — | — | — | −22 004 | −20 154 |
| EBITDA | 24 622 | 35 969 | 6 075 | 7 916 | 13 955 |
| Depreciation & amort. | −640 | −587 | −146 | −118 | −168 |
| EBIT | 23 982 | 35 382 | 5 929 | 7 798 | 13 787 |
| Net financials | −169 | −4 | −526 | 94 | −399 |
| Profit before tax | 18 035 | 17 084 | 7 303 | −138 | 2 388 |
| Tax | −3 911 | −3 573 | −1 569 | −72 | −498 |
| Net profit | 14 124 | 13 511 | 5 734 | −210 | 1 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 038 | 130 245 | 89 756 | 86 486 | 105 245 |
| Equity | 26 517 | 40 028 | 45 762 | 45 552 | 47 442 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 30 733 | 75 259 | 30 776 | 30 278 | 51 815 |
| Total debt | 30 733 | 75 259 | 30 776 | 30 278 | 51 815 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VJ Chief Auditor | Chief Auditor | 2025 |
KA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
JF Audit | Audit | 2020 – 2022 |
SE Chief Auditor | Chief Auditor | 2023 – 2025 |
EM Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Borg | Audit | 0 companies |
| Sandra Evelina Nilsson | Chief Auditor | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Vicky Johansson | Chief Auditor | 0 companies |
| Karl Anders Valentin Hofstedt | Chief Executive Officer | 0 companies |
| Sven Gunnar Mikael Hagman | Board of Directors | 0 companies |
| Karl Martin Edblad | Chairman | 0 companies |
| Adam Arthur Schatz | Chairman | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |
| Anders Peter Jesper Flemme | Board of Directors | 0 companies |