| Revenue | SEK 22M | -14% |
| EBITDA | SEK 552K | +402% |
| Net profit | SEK 148K | -85% |
| Total assets | SEK 12,3M | -1% |
| Equity | SEK 1M | -30% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 515 | 25 234 | 26 366 | 25 436 | 21 978 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 746 | 3 612 | 2 872 | 110 | 552 |
| Depreciation & amort. | −72 | −136 | −148 | −154 | −143 |
| EBIT | 3 674 | 3 476 | 2 724 | −44 | 409 |
| Net financials | −32 | −49 | −40 | −113 | −8 |
| Profit before tax | 2 704 | 2 541 | 1 984 | 1 352 | 245 |
| Tax | −602 | −548 | −440 | −339 | −97 |
| Net profit | 2 102 | 1 993 | 1 544 | 1 013 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 389 | 10 460 | 9 636 | 12 447 | 12 302 |
| Equity | 2 322 | 2 315 | 1 959 | 1 482 | 1 031 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 481 |
| Short-term debt | 6 559 | 5 751 | 4 582 | 9 379 | 4 048 |
| Total debt | 6 559 | 5 751 | 4 582 | 9 379 | 9 529 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA Chief Auditor | Chief Auditor | 2025 |
CT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MO Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
SJ Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Ola Byback | Chief Executive Officer | 0 companies |
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Daniella Akay | Chief Auditor | 0 companies |
| Camilo Tapia Pedreira | Chief Executive Officer | 0 companies |
| Rolf Åke Elmér | Chairman | 0 companies |
| Mattias Johan Fredriksson | Board of Directors | 0 companies |
| Jon Andersson | Chairman | 0 companies |
| Bengt Johan Hamberg | Board of Directors | 0 companies |