| Revenue | SEK 56,7M | +8% |
| EBITDA | SEK -22,4M | -5% |
| Net profit | SEK 1,5M | +158% |
| Total assets | SEK 34,3M | -16% |
| Equity | SEK 10,9M | +16% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 972 | 20 253 | 25 619 | 52 311 | 56 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −22 678 | −22 992 | −23 418 | −21 279 | −22 354 |
| Depreciation & amort. | −3 174 | −3 255 | −3 289 | −3 661 | −2 142 |
| EBIT | −25 852 | −26 247 | −26 707 | −24 940 | −24 496 |
| Net financials | −491 | −332 | −380 | −827 | −646 |
| Profit before tax | 1 210 | 2 541 | 364 | 824 | 2 002 |
| Tax | −276 | −545 | −103 | −254 | −530 |
| Net profit | 934 | 1 996 | 261 | 570 | 1 472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 209 | 27 112 | 31 844 | 41 075 | 34 305 |
| Equity | 3 277 | 5 273 | 5 534 | 9 408 | 10 880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 315 | 20 343 | 25 263 | 24 534 | 15 434 |
| Total debt | 28 315 | 20 343 | 25 263 | 24 534 | 15 434 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Auditor | Chief Auditor | 2023 |
SC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
HM Chief Auditor | Chief Auditor | 2021 – 2022 |
VJ Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Hans Magnus Willfors | Chief Auditor | 0 companies |
| Vicky Johansson | Chief Auditor | 0 companies |
| Siv Camilla Johnsson | Chief Executive Officer | 0 companies |
| Lena Elisabeth Lindgren | Board of Directors | 0 companies |
| Jens Peter Allard | Chairman | 0 companies |