| Revenue | SEK 238,8M | -18% |
| EBITDA | SEK 12,4M | +36% |
| Net profit | SEK 20,9M | +171% |
| Total assets | SEK 227,8M | -23% |
| Equity | SEK 56,7M | +59% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 247 610 | 273 455 | 282 057 | 290 818 | 238 834 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 541 | 14 386 | 11 973 | 9 138 | 12 426 |
| Depreciation & amort. | −655 | −655 | −202 | −40 | −44 |
| EBIT | 13 886 | 13 731 | 11 771 | 9 098 | 12 382 |
| Net financials | −31 995 | 2 050 | 14 708 | −6 507 | 10 585 |
| Profit before tax | 6 803 | 18 299 | 28 128 | 9 653 | 26 328 |
| Tax | −1 518 | −3 775 | −5 922 | −1 915 | −5 382 |
| Net profit | 5 285 | 14 524 | 22 206 | 7 738 | 20 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 309 183 | 310 586 | 289 657 | 295 396 | 227 828 |
| Equity | 48 311 | 49 834 | 28 041 | 35 778 | 56 724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 872 | 260 751 | 261 616 | 259 618 | 171 104 |
| Total debt | 260 872 | 260 751 | 261 616 | 259 618 | 171 104 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EÅ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Åke Martin Kraft | Chief Auditor | 0 companies |
| Karl Anders Fornstedt | Chief Auditor | 0 companies |
| Nicholas Smith | Board of Directors | 0 companies |
| Carla Alexandra Rodrigues Pinheiro | Chairman | 0 companies |
| Stuart Gordon Robson | Chairman | 0 companies |
| Björn Anders Rune Gustavsson | Board of Directors | 0 companies |
| Mark Pellowski | Board of Directors | 0 companies |