| Revenue | SEK 13,4M | +5% |
| EBITDA | SEK 911K | +36% |
| Net profit | SEK 912K | +1998% |
| Total assets | SEK 3,4M | +24% |
| Equity | SEK 1,1M | +527% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 943 | 13 948 | 13 491 | 12 734 | 13 377 |
| Staff expenses | — | — | — | −2 605 | −3 159 |
| EBITDA | 1 179 | 650 | −622 | 668 | 911 |
| Depreciation & amort. | −38 | −45 | −52 | −75 | −75 |
| EBIT | 1 141 | 605 | −674 | 593 | 835 |
| Net financials | −21 | −12 | −18 | −1 005 | 981 |
| Profit before tax | 745 | −1 | −692 | 43 | 982 |
| Tax | −174 | −3 | −0 | — | −71 |
| Net profit | 571 | −4 | −692 | 43 | 912 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 452 | 2 021 | 1 526 | 2 724 | 3 382 |
| Equity | 736 | 131 | 129 | 173 | 1 084 |
| Long-term debt | 0 | 0 | 363 | 284 | 0 |
| Short-term debt | 1 717 | 1 890 | 1 034 | 2 268 | 2 297 |
| Total debt | 1 717 | 1 890 | 1 397 | 2 551 | 2 297 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OR Chief Auditor | Chief Auditor | 2025 |
RC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
EJ External Signatory | External Signatory | 2022 – 2023 |
HT Audit | Audit | 2020 – 2025 |
JF Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Johansson | External Signatory | 0 companies |
| Olov Rickard Tony Sjölund | Chief Auditor | 0 companies |
| Robin Christer Delselius | Chief Executive Officer | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Jonna Fanny Alexandra Demir | Chief Executive Officer | 0 companies |
| Lars Christer Geberg | Deputy Board Member | 0 companies |