| Revenue | SEK 70,2M | +5% |
| EBITDA | SEK 6,9M | +1% |
| Net profit | SEK 133K | +125% |
| Total assets | SEK 24,1M | +5% |
| Equity | SEK 4,6M | +3% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 145 | 63 944 | 63 980 | 66 877 | 70 249 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 194 | 3 729 | 1 158 | 6 856 | 6 934 |
| Depreciation & amort. | −519 | −566 | −591 | −556 | −515 |
| EBIT | 675 | 3 163 | 567 | 6 300 | 6 419 |
| Net financials | −37 | −127 | −281 | −142 | 44 |
| Profit before tax | 638 | 127 | −211 | −532 | 250 |
| Tax | −181 | −127 | −75 | −0 | −117 |
| Net profit | 457 | 0 | −286 | −532 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 093 | 32 063 | 16 836 | 22 976 | 24 062 |
| Equity | 5 287 | 5 287 | 5 002 | 4 470 | 4 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 916 | 25 885 | 11 834 | 18 507 | 19 459 |
| Total debt | 18 916 | 25 885 | 11 834 | 18 507 | 19 459 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AL Chief Auditor | Chief Auditor | 2024 |
LM External Signatory | External Signatory | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AG Chief Auditor | Chief Auditor | 2020 – 2024 |
JP External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mary S W Petrini Jaldeborg | Chief Executive Officer | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Linda Margareta Lejon Rosvall | External Signatory | 0 companies |
| Carl-Fredrik M G D af Sandeberg | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Jonathan Pettersson | External Signatory | 0 companies |
| Lars Kreken | Deputy Board Member | 0 companies |
| Thomas Høgebøl | Board of Directors | 0 companies |
| Thomas Høgebøl | Board of Directors | 0 companies |