| Revenue | SEK 45,5M | +12% |
| EBITDA | SEK 7,3M | +24% |
| Net profit | SEK -42K | +11% |
| Total assets | SEK 9,8M | +11% |
| Equity | SEK 4,2M | -1% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 424 | 36 020 | 39 160 | 40 457 | 45 490 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 079 | 10 433 | 8 912 | 5 926 | 7 345 |
| Depreciation & amort. | −142 | −449 | −299 | −281 | −250 |
| EBIT | 9 937 | 9 984 | 8 613 | 5 645 | 7 095 |
| Net financials | −2 | −11 | 2 | 129 | 171 |
| Profit before tax | −23 | −24 | −93 | −47 | −42 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −23 | −24 | −93 | −47 | −42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 785 | 8 989 | 8 301 | 8 830 | 9 833 |
| Equity | 4 416 | 4 392 | 4 299 | 4 252 | 4 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 369 | 4 597 | 4 003 | 4 578 | 5 622 |
| Total debt | 4 369 | 4 597 | 4 003 | 4 578 | 5 622 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LJ Audit | Audit | 2022 – 2024 |
LM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rasmusson | Audit | 0 companies |
| Linda Margareta Bengtsson | Chief Auditor | 0 companies |
| Kjell Marcus Jonasén | Chief Auditor | 0 companies |
| Carl-Johan Christer Widén | Deputy Board Member | 0 companies |
| Rebecca Josephine Mallander | Board of Directors | 0 companies |
| Jonathan Per Lodenius | Board of Directors | 0 companies |
| Charlotte Anita Kerstin Törnquist | Deputy Board Member | 0 companies |
| Hugo Lennart Yngve Lewné | Chairman | 0 companies |
| Ingela Lise-Lotte Ivarsson | Deputy Board Member | 0 companies |
| Marie Kristina Stinnerbom | Deputy Board Member | 0 companies |
| Nils Eric Fleming Sjögren | Board of Directors | 0 companies |