| Revenue | SEK 36,5M | -7% |
| EBITDA | SEK 2,4M | +10% |
| Net profit | SEK -131K | -143% |
| Total assets | SEK 13,1M | -2% |
| Equity | SEK 5,3M | -2% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 582 | 34 737 | 35 970 | 39 115 | 36 515 |
| Staff expenses | — | — | −15 895 | −16 167 | — |
| EBITDA | 1 296 | 1 730 | 2 089 | 2 188 | 2 403 |
| Depreciation & amort. | −258 | −240 | −953 | −941 | −946 |
| EBIT | 1 038 | 1 490 | 1 135 | 1 247 | 1 457 |
| Net financials | −221 | −29 | −26 | −98 | −65 |
| Profit before tax | 824 | 1 283 | 843 | 626 | 92 |
| Tax | −212 | −120 | −617 | −320 | −223 |
| Net profit | 612 | 1 163 | 226 | 306 | −131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 248 | 21 039 | 12 389 | 13 309 | 13 106 |
| Equity | 4 072 | 4 734 | 5 146 | 5 452 | 5 321 |
| Long-term debt | 4 511 | 6 107 | 1 039 | 0 | 0 |
| Short-term debt | 4 046 | 10 010 | 5 746 | 6 875 | 6 803 |
| Total debt | 8 557 | 16 117 | 6 785 | 6 875 | 6 803 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VM External Signatory | External Signatory | 2021 |
LG Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
ME Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Viktoria Margareta Karlsson | External Signatory | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Johan Olof Bäckström | Chief Executive Officer | 0 companies |
| Mattias Eriksson | Chief Auditor | 0 companies |
| Erik Mikael Lundstedt | Board of Directors | 0 companies |
| Bo Christer Lundstedt | Board of Directors | 0 companies |
| Johan Mattias Lundstedt | Board of Directors | 0 companies |
| Olof Tomas Wikström | Board of Directors | 0 companies |
| Jakob Mikael Granström | Chairman | 0 companies |
| Inger Marie Andersson | Deputy Board Member | 0 companies |