| Revenue | SEK 83M | +20% |
| EBITDA | SEK 12,1M | +51% |
| Net profit | SEK 153K | -82% |
| Total assets | SEK 58,3M | -1% |
| Equity | SEK 16,7M | +1% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 806 | 61 408 | 71 748 | 69 291 | 83 035 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 134 | 7 819 | 9 354 | 7 989 | 12 103 |
| Depreciation & amort. | −1 496 | −498 | −1 062 | −777 | −759 |
| EBIT | 6 638 | 7 321 | 8 292 | 7 212 | 11 344 |
| Net financials | 8 400 | −131 | −76 | 86 | −113 |
| Profit before tax | 12 661 | 5 559 | 7 040 | 1 350 | 221 |
| Tax | −1 110 | −1 203 | −1 390 | −484 | −68 |
| Net profit | 11 551 | 4 356 | 5 650 | 866 | 153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 903 | 56 250 | 53 615 | 58 700 | 58 318 |
| Equity | 18 648 | 23 004 | 22 654 | 16 520 | 16 673 |
| Long-term debt | 0 | 0 | 0 | 10 000 | 12 000 |
| Short-term debt | 19 244 | 21 605 | 18 145 | 23 415 | 21 870 |
| Total debt | 19 244 | 21 605 | 18 145 | 33 415 | 33 870 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
LA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
AS Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Lars Anders Petersson | Deputy Chief Executive Officer | 0 companies |
| Anna Sara Paulina Mahl | Chief Auditor | 0 companies |
| Jens Peter Johansson | Chief Executive Officer | 0 companies |
| Lars Johan Möllerström | Board of Directors | 0 companies |
| Stefan Lennart Karlsson | Chairman | 0 companies |
| Per Åke Petersson | Board of Directors | 0 companies |
| Carl Tegne Johannes Hall | Board of Directors | 0 companies |
| Staffan Mats Johansson | Chairman | 0 companies |
| Cecilia Maria Katarina Andersson | Board of Directors | 0 companies |
| Elisabeth Maria Kruth | Board of Directors | 0 companies |