| Revenue | SEK 261,3M | +10% |
| EBITDA | SEK 14,6M | +1528% |
| Net profit | SEK 373K | -98% |
| Total assets | SEK 104M | +6% |
| Equity | SEK 52,5M | +1% |
| Employees | 102 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 034 | 84 569 | 213 381 | 236 552 | 261 258 |
| Staff expenses | — | — | −46 206 | −53 383 | −54 290 |
| EBITDA | −21 256 | −2 640 | −3 176 | −1 024 | 14 622 |
| Depreciation & amort. | −998 | −1 549 | −1 758 | −2 325 | −2 864 |
| EBIT | −22 254 | −4 189 | −4 934 | −3 349 | 11 758 |
| Net financials | −13 | −160 | −89 | −75 | −901 |
| Profit before tax | −14 553 | −4 917 | −5 294 | 23 946 | 262 |
| Tax | 11 | 3 891 | 1 071 | −4 800 | 110 |
| Net profit | −14 542 | −1 026 | −4 223 | 19 146 | 373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 137 | 75 035 | 73 529 | 98 308 | 104 002 |
| Equity | 38 249 | 37 223 | 33 000 | 52 146 | 52 519 |
| Long-term debt | 0 | 10 341 | 10 841 | 11 331 | 7 398 |
| Short-term debt | 19 251 | 26 266 | 28 008 | 33 356 | 42 315 |
| Total debt | 19 251 | 36 607 | 38 849 | 44 687 | 49 713 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LD Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christel A M W Ericsson | Chief Executive Officer | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |