| Revenue | SEK 15,2M | -4% |
| EBITDA | SEK 4,4M | +4% |
| Net profit | SEK 789K | -69% |
| Total assets | SEK 9,4M | +6% |
| Equity | SEK 6,2M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 415 | 14 473 | 14 837 | 15 759 | 15 169 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 175 | 4 095 | 1 915 | 4 256 | 4 447 |
| Depreciation & amort. | −657 | −345 | −304 | −266 | −265 |
| EBIT | 2 518 | 3 750 | 1 611 | 3 990 | 4 182 |
| Net financials | −1 | — | −3 | 57 | 489 |
| Profit before tax | 555 | 454 | 275 | 3 204 | 873 |
| Tax | −305 | −153 | −53 | −662 | −84 |
| Net profit | 250 | 301 | 222 | 2 542 | 789 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 706 | 6 899 | 8 201 | 8 829 | 9 383 |
| Equity | 2 307 | 2 608 | 2 830 | 5 372 | 6 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 927 | 3 224 | 4 671 | 1 914 | 1 881 |
| Total debt | 3 927 | 3 224 | 4 671 | 1 914 | 1 881 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
ES Audit | Audit | 2020 – 2022 |
HM | Audit | 2023 – 2023 |
MH Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stefan Noreng | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Mattias Henrik Kjellman | Chief Auditor | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Malin Anna Josefine Wallin | Chairman | 0 companies |
| Alexander Marcel Sterner | Board of Directors | 0 companies |
| Nils Erik Ahlgren | Board of Directors | 0 companies |
| Johan Fredrik Spångö | Chairman | 0 companies |
| Per Åke Sundström | Board of Directors | 0 companies |
| Jan Karl Oskar Dahlgren | Board of Directors | 0 companies |
| Karl-Åke Nilsson | Deputy Board Member | 0 companies |