| Revenue | SEK 954,2M | -6% |
| EBITDA | SEK 7,6M | +56% |
| Net profit | SEK 1,3M | +679% |
| Total assets | SEK 115,9M | -11% |
| Equity | SEK 13,7M | +10% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 583 074 | 669 573 | 945 995 | 1 012 013 | 954 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 168 | 5 801 | 8 599 | 4 840 | 7 572 |
| Depreciation & amort. | −27 | −23 | −798 | −1 047 | −1 041 |
| EBIT | 5 141 | 5 778 | 7 801 | 3 793 | 6 531 |
| Net financials | 103 | 78 | −355 | −1 027 | −475 |
| Profit before tax | −57 | 4 711 | 338 | −220 | 1 909 |
| Tax | −0 | −985 | −101 | −0 | −636 |
| Net profit | −57 | 3 726 | 237 | −220 | 1 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 581 | 94 501 | 141 597 | 129 624 | 115 888 |
| Equity | 8 681 | 12 407 | 12 645 | 12 424 | 13 698 |
| Long-term debt | 0 | 0 | 1 333 | 333 | 0 |
| Short-term debt | 61 609 | 77 659 | 122 725 | 113 050 | 99 375 |
| Total debt | 61 609 | 77 659 | 124 058 | 113 383 | 99 375 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG Chief Auditor | Chief Auditor | 2025 |
AH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
ME Chief Auditor | Chief Auditor | 2022 – 2025 |
BS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Elisabeth Terneblad | Chief Auditor | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Bengt Stellan Johansson | Chief Executive Officer | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Anders Henning Liss Örtendahl | Chief Executive Officer | 0 companies |
| Ann-Britt Sofi Asplund | Board of Directors | 0 companies |
| Nils Tommy Höijd | Board of Directors | 0 companies |
| Ulf Niklas Eriksson | Chairman | 0 companies |
| Michael Joseph Schahine | Board of Directors | 0 companies |
| Leif Peter Westlin | Board of Directors | 0 companies |
| Lars Gunnar Edsvik | Board of Directors | 0 companies |
| Lars Anders Stefan Berglund | Chairman | 0 companies |