| Revenue | SEK 46,5M | +6% |
| EBITDA | SEK 1,3M | -6% |
| Net profit | SEK 739K | +4% |
| Total assets | SEK 15,6M | -9% |
| Equity | SEK 4,3M | +21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 980 | 62 796 | 43 159 | 44 036 | 46 529 |
| Staff expenses | — | — | — | −10 495 | −11 012 |
| EBITDA | 1 750 | 1 632 | 1 217 | 1 364 | 1 281 |
| Depreciation & amort. | −440 | −385 | −404 | −392 | −385 |
| EBIT | 1 310 | 1 247 | 813 | 971 | 895 |
| Net financials | 8 | 8 | 53 | −73 | 43 |
| Profit before tax | 923 | 606 | 866 | 898 | 938 |
| Tax | −231 | −133 | −184 | −188 | −199 |
| Net profit | 692 | 473 | 682 | 710 | 739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 643 | 21 049 | 12 575 | 17 205 | 15 578 |
| Equity | 1 736 | 2 209 | 2 891 | 3 601 | 4 341 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 19 512 | 18 445 | 9 290 | 13 209 | 10 843 |
| Total debt | 19 512 | 18 445 | 9 290 | 13 209 | 10 843 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CA Chief Executive Officer | Chief Executive Officer | 2021 |
RP Chief Executive Officer | Chief Executive Officer | 2021 |
JF | Audit | 2021 |
MA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Arne Nilsson | Chief Executive Officer | 0 companies |
| Marie Kristina Båhlström | Chief Executive Officer | 0 companies |
| Robert Peter Dawid | Chief Executive Officer | 0 companies |
| Jonas Fredrik Lundberg | Audit | 0 companies |
| Max Albin Clifford Damberg | Chief Executive Officer | 0 companies |
| Thomas Gösta Mohlkert | Chairman | 0 companies |
| Anders Gunnar Ewerlöf | Board of Directors | 0 companies |