| Revenue | SEK 42,8M | -2% |
| EBITDA | SEK -1,7M | -230% |
| Net profit | SEK -82K | -465% |
| Total assets | SEK 21,4M | -17% |
| Equity | SEK 14,3M | -1% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 48 003 | 39 157 | 42 636 | 42 597 | 41 127 | 43 506 | 42 828 |
| Staff expenses | — | — | — | — | — | — | — | −9 794 | −9 603 | −10 820 |
| EBITDA | 2 852 | 3 430 | 1 733 | 6 716 | 5 298 | 8 061 | 6 553 | −35 | 1 298 | −1 686 |
| Depreciation & amort. | −253 | −295 | −333 | −551 | −747 | −702 | −487 | −709 | −1 088 | −980 |
| EBIT | 2 599 | 3 135 | 1 400 | 6 165 | 4 551 | 7 359 | 6 066 | −744 | 210 | −2 666 |
| Net financials | −93 | −53 | −50 | −77 | −67 | −54 | −54 | −57 | −25 | −4 |
| Profit before tax | 1 846 | 2 290 | 2 243 | 4 549 | 3 289 | 7 390 | 5 972 | 14 | 185 | 42 |
| Tax | −437 | −524 | −493 | −1 020 | −767 | −1 646 | −1 179 | −14 | −162 | −124 |
| Net profit | 1 409 | 1 766 | 1 750 | 3 529 | 2 522 | 5 744 | 4 793 | 0 | 23 | −82 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 013 | 17 884 | 20 862 | 27 061 | 26 786 | 30 930 | 31 447 | 26 319 | 25 763 | 21 431 |
| Equity | 6 293 | 7 058 | 7 308 | 10 337 | 10 859 | 15 604 | 16 396 | 14 396 | 14 419 | 14 337 |
| Long-term debt | 3 000 | 3 000 | 3 000 | 3 000 | 1 600 | 1 600 | 1 000 | 1 000 | 0 | — |
| Short-term debt | 6 081 | 5 395 | 9 015 | 10 645 | 10 053 | 9 537 | 9 824 | 7 510 | 7 932 | 6 394 |
| Total debt | 9 081 | 8 395 | 12 015 | 13 645 | 11 653 | 11 137 | 10 824 | 8 510 | 7 932 | 6 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KY Chief Auditor | Chief Auditor | 2022 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ET Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Affine AB | Company | 60.0% | 60.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Yngve Tommy Nilsson | Chief Auditor | 0 companies |
| Emma Sofia Kristina Wiklund | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Nora Larssen | Chairman | 0 companies |
| Ingrid Monica Birgitta Odén Borbely | Deputy Board Member | 0 companies |
| Marika Bida Mika Kjellberg | Board of Directors | 0 companies |