| Revenue | SEK 61,2M | -6% |
| EBITDA | SEK 3,8M | +7% |
| Net profit | SEK 850K | +109% |
| Total assets | SEK 30,3M | -20% |
| Equity | SEK 13,6M | +7% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70 139 | 70 979 | 64 794 | 65 299 | 61 164 |
| Staff expenses | — | −22 809 | — | −14 763 | −12 709 |
| EBITDA | 2 927 | −788 | 1 811 | 3 506 | 3 765 |
| Depreciation & amort. | −850 | −1 812 | −1 921 | −1 901 | −1 676 |
| EBIT | 2 077 | −2 600 | −110 | 1 605 | 2 089 |
| Net financials | −215 | −622 | −1 146 | −981 | −943 |
| Profit before tax | 2 712 | −3 222 | −1 256 | — | 1 146 |
| Tax | −608 | 602 | 163 | −217 | −296 |
| Net profit | 2 104 | −2 620 | −1 093 | 407 | 850 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44 776 | 48 158 | 45 626 | 37 981 | 30 296 |
| Equity | 13 093 | 10 473 | 12 379 | 12 786 | 13 636 |
| Long-term debt | 3 995 | 3 495 | 2 820 | 2 220 | 1 620 |
| Short-term debt | 20 496 | 26 569 | 25 360 | 22 975 | 15 040 |
| Total debt | 24 491 | 30 064 | 28 180 | 25 195 | 16 660 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Chief Executive Officer | Chief Executive Officer | 2024 |
PB Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
YI Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MC Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
PA Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Yvette Inger Gilbert | Chief Executive Officer | 0 companies |
| Monica Cristina Holmqvist | Chief Executive Officer | 0 companies |
| Helena Karin Viktoria Thorell | Chief Executive Officer | 0 companies |
| Per Anders Carlsson | Audit | 0 companies |
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Satu Kristina Bogdanoff | Deputy Board Member | 0 companies |
| Eva-Lotta Andersson | Board of Directors | 0 companies |
| Jan Håkan Wallberg | Chairman | 0 companies |
| Ebba Maria Swegmark | Deputy Board Member | 0 companies |
| Christian Mattias Resell | Board of Directors | 0 companies |
| Marion Monika Engblom | Board of Directors | 0 companies |
| Bengt Martin Swegmark | Board of Directors | 0 companies |
| Eva Maria Swegmark | Board of Directors | 0 companies |
| Lena Elisabeth Fredvi | Deputy Board Member | 0 companies |