| Revenue | SEK 147,5M | +6% |
| EBITDA | SEK 9,1M | -22% |
| Net profit | SEK 4,9M | -28% |
| Total assets | SEK 42,5M | +16% |
| Equity | SEK 11,4M | -19% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 975 | 95 813 | 125 254 | 138 962 | 147 472 |
| Staff expenses | — | — | −19 077 | −19 940 | −24 849 |
| EBITDA | 6 245 | 6 446 | 3 640 | 11 692 | 9 077 |
| Depreciation & amort. | −64 | −58 | −39 | −13 | −57 |
| EBIT | 6 181 | 6 388 | 3 601 | 11 678 | 9 020 |
| Net financials | −22 | −12 | −52 | −147 | −119 |
| Profit before tax | 1 339 | 649 | 953 | 8 612 | 6 295 |
| Tax | −318 | −138 | −241 | −1 807 | −1 377 |
| Net profit | 1 021 | 511 | 711 | 6 805 | 4 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 762 | 25 766 | 28 544 | 36 651 | 42 498 |
| Equity | 5 906 | 6 418 | 7 129 | 13 933 | 11 352 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 17 803 | 19 318 | 21 409 | 18 612 | 25 615 |
| Total debt | 17 803 | 19 318 | 21 409 | 18 612 | 25 615 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HP Chief Auditor | Chief Auditor | 2022 |
PT External Signatory | External Signatory | 2024 |
SP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TB Chief Auditor | Chief Auditor | 2021 – 2022 |
SO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Torsten Bo Lennart Wilzén | Chief Auditor | 0 companies |
| Philip Tomas Venturi | External Signatory | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Stefan Per Andersson | Chief Executive Officer | 0 companies |
| Marcus Ragnar Andreas Sandlund | Board of Directors | 0 companies |
| Lars Peter Nikolaus Undén | Board of Directors | 0 companies |
| Ove Ronny Mårtensson | Chairman | 0 companies |
| Amanda Birgitta Moberg | Board of Directors | 0 companies |
| Andreas Bo Wilzén | Chairman | 0 companies |
| Bengt Olof Staffan Olofsson | Deputy Board Member | 0 companies |