| Revenue | SEK 70,2M | +1% |
| EBITDA | SEK 8M | -10% |
| Net profit | SEK 2M | +38% |
| Total assets | SEK 23M | +5% |
| Equity | SEK 3,6M | +128% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 426 | 68 453 | 68 277 | 69 333 | 70 181 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 965 | 8 257 | 11 012 | 8 836 | 7 955 |
| Depreciation & amort. | −1 180 | −2 475 | −6 235 | −4 258 | −4 070 |
| EBIT | 5 785 | 5 782 | 4 777 | 4 578 | 3 885 |
| Net financials | −142 | −117 | −435 | −549 | −373 |
| Profit before tax | 5 093 | 5 665 | 4 892 | 1 898 | 2 593 |
| Tax | −1 102 | −1 209 | −512 | −430 | −569 |
| Net profit | 3 991 | 4 456 | 4 380 | 1 468 | 2 024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 441 | 32 745 | 27 848 | 21 950 | 22 996 |
| Equity | 4 280 | 4 737 | 4 516 | 1 585 | 3 609 |
| Long-term debt | 2 796 | 10 966 | 8 511 | 5 002 | 3 527 |
| Short-term debt | 11 815 | 15 492 | 13 821 | 12 232 | 11 811 |
| Total debt | 14 611 | 26 458 | 22 332 | 17 234 | 15 338 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FA | Audit | 2022 |
DR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
EW Audit | Audit | 2021 – 2022 |
MH Audit | Audit | 2020 – 2021 |
JA Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Anna Elisabet Wilson | Audit | 0 companies |
| Emil Wolff | Audit | 0 companies |
| Mario Hayek | Audit | 0 companies |
| Daniel Rikard Broberg | Chief Executive Officer | 0 companies |
| Jan Anders Bryner | Chief Executive Officer | 0 companies |
| Caroline Marie Cajback | Deputy Board Member | 0 companies |
| Nicklas Roy Cajback | Chairman | 0 companies |