| Revenue | SEK 79,3M | -12% |
| EBITDA | SEK 18,3M | -5% |
| Net profit | SEK -232K | +53% |
| Total assets | SEK 29,5M | -36% |
| Equity | SEK 12,4M | -2% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 350 | 101 829 | 98 288 | 89 970 | 79 317 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 393 | 24 695 | 22 288 | 19 170 | 18 293 |
| Depreciation & amort. | −120 | −70 | −255 | −248 | −246 |
| EBIT | 17 273 | 24 625 | 22 033 | 18 922 | 18 047 |
| Net financials | −3 | −2 | 16 | 138 | −107 |
| Profit before tax | 17 224 | 24 602 | 16 454 | −493 | −232 |
| Tax | −3 714 | −5 156 | −3 416 | −0 | −0 |
| Net profit | 13 510 | 19 446 | 13 038 | −493 | −232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 390 | 40 617 | 42 209 | 46 315 | 29 521 |
| Equity | 13 647 | 20 093 | 23 131 | 12 638 | 12 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 743 | 20 524 | 13 483 | 33 677 | 17 116 |
| Total debt | 12 743 | 20 524 | 13 483 | 33 677 | 17 116 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
IM Audit | Audit | 2020 – 2022 |
MG Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
DJ Chief Auditor | Chief Auditor | 2022 – 2024 |
ZB Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Jerker Arne R:Son Victor | Chief Executive Officer | 0 companies |
| Ivan Mikael Larsson | Audit | 0 companies |
| Marcus Gustav Majewski | Chief Executive Officer | 0 companies |
| Duane John Swanson | Chief Auditor | 0 companies |
| Zacharias Björn Alexander Nylund | Chief Executive Officer | 0 companies |
| Mats Holger Forsberg | Chief Executive Officer | 0 companies |
| Carl Niklas Haglund | Board of Directors | 0 companies |
| Bengt-Erik Christian Brorsson | Board of Directors | 0 companies |
| Nina Veronica Bake | Board of Directors | 0 companies |
| Amin Hassanpour Omrani | Chairman | 0 companies |
| Jan Christer Axel Johansson | Board of Directors | 0 companies |
| Cedric André Hanes Vongheer | Board of Directors | 0 companies |
| Karl Christian Philip Wahlgren | Deputy Board Member | 0 companies |
| Nils Johan Haglund | Deputy Board Member | 0 companies |
| Jesper Gunnar Hedberg Olsen | Board of Directors | 0 companies |