| Revenue | SEK 145,1M | +40% |
| EBITDA | SEK 5,7M | +304% |
| Net profit | SEK 2,1M | +181% |
| Total assets | SEK 63,8M | +18% |
| Equity | SEK 12,5M | +21% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 213 925 | 204 532 | 127 523 | 103 973 | 145 096 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 694 | 6 809 | −283 | −2 810 | 5 744 |
| Depreciation & amort. | −320 | −311 | −290 | −288 | −33 |
| EBIT | 8 374 | 6 498 | −573 | −3 098 | 5 711 |
| Net financials | −926 | −669 | −1 264 | −1 976 | −3 083 |
| Profit before tax | 3 198 | 2 727 | 143 | −2 624 | 2 128 |
| Tax | −696 | −614 | −72 | −0 | −0 |
| Net profit | 2 502 | 2 113 | 71 | −2 624 | 2 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 391 | 66 682 | 59 438 | 54 184 | 63 784 |
| Equity | 10 804 | 12 917 | 12 987 | 10 363 | 12 491 |
| Long-term debt | 23 228 | 32 107 | 32 272 | 29 721 | 28 030 |
| Short-term debt | 24 231 | 17 228 | 11 729 | 14 099 | 23 263 |
| Total debt | 47 459 | 49 335 | 44 001 | 43 820 | 51 293 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Chief Auditor | Chief Auditor | 2024 |
PE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ST Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Audit | 0 companies |
| Per Erik Niklas Johansson | Chief Executive Officer | 0 companies |
| Kerstin Elisabet Schnell | Deputy Board Member | 0 companies |
| Walter Marcel Van Dingenen | Deputy Board Member | 0 companies |