| Revenue | SEK 61,8M | -7% |
| EBITDA | SEK 5,3M | +55% |
| Net profit | SEK 4,3M | +53% |
| Total assets | SEK 26,1M | +7% |
| Equity | SEK 8,5M | -15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 939 | 57 286 | 72 279 | 66 345 | 61 816 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 296 | −748 | −41 | 3 422 | 5 308 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 296 | −748 | −41 | 3 422 | 5 308 |
| Net financials | −343 | −822 | −372 | −232 | −171 |
| Profit before tax | −32 | −38 | 44 | 3 539 | 5 483 |
| Tax | −0 | −0 | −16 | −753 | −1 222 |
| Net profit | −32 | −38 | 28 | 2 786 | 4 261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 695 | 24 255 | 31 143 | 24 408 | 26 132 |
| Equity | 7 134 | 7 096 | 7 123 | 9 910 | 8 471 |
| Long-term debt | 0 | 7 181 | 7 770 | 7 180 | 7 448 |
| Short-term debt | 8 414 | 9 934 | 16 242 | 7 312 | 10 207 |
| Total debt | 8 414 | 17 115 | 24 012 | 14 492 | 17 655 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
LG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
ÅC Chief Auditor | Chief Auditor | 2020 – 2021 |
OC Chief Auditor | Chief Auditor | 2021 – 2022 |
NH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Catharina Elisabeth Markefors | Chief Auditor | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Lars Gustav Larsson | Chief Executive Officer | 0 companies |
| Niklas Hugo Georg Ekman | Chief Executive Officer | 0 companies |
| Johan Fredrik Sundell | Board of Directors | 0 companies |
| Laurent Armando Franco Pasqualini | Chairman | 0 companies |
| Bernardus Witte | Board of Directors | 0 companies |
| Torsten Walz | Chairman | 0 companies |
| Hans Robin Daniel Malmros | Board of Directors | 0 companies |
| Olav Caspar van Caldenborgh | Chairman | 0 companies |
| Alexander Wessels | Chairman | 0 companies |
| Martin Zemp | Board of Directors | 0 companies |