| Revenue | SEK 11M | +7% |
| EBITDA | SEK 3,3M | -8% |
| Net profit | SEK 2,7M | -1% |
| Total assets | SEK 7,3M | -11% |
| Equity | SEK 2,8M | -18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 298 | 7 594 | 10 136 | 10 362 | 11 046 |
| Staff expenses | — | — | −4 168 | −4 070 | — |
| EBITDA | 2 105 | 1 980 | 3 619 | 3 570 | 3 275 |
| Depreciation & amort. | −0 | −0 | — | −30 | −13 |
| EBIT | 2 105 | 1 980 | 3 619 | 3 540 | 3 262 |
| Net financials | 91 | 694 | −540 | −277 | 155 |
| Profit before tax | 1 696 | 3 325 | 3 278 | 3 562 | 3 424 |
| Tax | −346 | −554 | −801 | −821 | −709 |
| Net profit | 1 350 | 2 771 | 2 477 | 2 741 | 2 715 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 223 | 12 041 | 7 924 | 8 188 | 7 255 |
| Equity | 3 460 | 6 231 | 2 708 | 3 449 | 2 824 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 5 513 | 5 309 | 4 916 | 4 739 | 4 431 |
| Total debt | 5 513 | 5 309 | 4 916 | 4 739 | 4 431 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
BH Chief Auditor | Chief Auditor | 2020 – 2025 |
IA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Mikael Westerlund | Chief Executive Officer | 0 companies |
| Per Mikael Ernström | Chief Auditor | 0 companies |
| Erik Bengt-Åke Bergdorf | Chief Executive Officer | 0 companies |
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Inger Ann-Christin Bergdorf | Chief Executive Officer | 0 companies |
| Johan Erik Otto Bergdorf | Board of Directors | 0 companies |
| Emmy Cecilia Pettersson | Board of Directors | 0 companies |
| Karl Gösta Stefan Lindqvist | Board of Directors | 0 companies |
| Pär Arne Fack | Deputy Board Member | 0 companies |
| Oskar Erik Robert Bergdorf | Deputy Board Member | 0 companies |
| Max Andreas Lagerstedt | Deputy Board Member | 0 companies |
| Claes Patrik Mellin | Board of Directors | 0 companies |