| Revenue | SEK 44,2M | +4% |
| EBITDA | SEK 5,6M | -12% |
| Net profit | SEK 440K | -25% |
| Total assets | SEK 28,6M | -9% |
| Equity | SEK 13,2M | +3% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 741 | 27 787 | 39 927 | 42 596 | 44 166 |
| Staff expenses | — | — | −9 869 | −10 954 | −11 622 |
| EBITDA | −946 | −2 319 | 6 211 | 6 328 | 5 554 |
| Depreciation & amort. | −4 200 | −3 619 | −1 826 | −1 102 | −1 045 |
| EBIT | −5 146 | −5 938 | 4 385 | 5 226 | 4 509 |
| Net financials | −4 | −24 | −76 | 107 | −178 |
| Profit before tax | −3 302 | −5 304 | — | — | — |
| Tax | 120 | 1 635 | −1 422 | −18 | 33 |
| Net profit | −3 182 | −3 669 | 5 458 | 589 | 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 502 | 16 948 | 22 095 | 31 511 | 28 597 |
| Equity | 12 150 | 8 481 | 12 184 | 12 773 | 13 213 |
| Long-term debt | 0 | 2 926 | 2 670 | 2 550 | 1 585 |
| Short-term debt | 3 711 | 4 559 | 4 570 | 12 530 | 10 750 |
| Total debt | 3 711 | 7 485 | 7 240 | 15 080 | 12 335 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
LD Chief Auditor | Chief Auditor | 2023 – 2025 |
AH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MR Auditor Substitute | Auditor Substitute | 2021 – 2023 |
LD Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (2) | ||
| Board of Directors | 2021 – 2026 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Doherty | Chief Auditor | 0 companies |
| Anna Helen Holgersson | Chief Executive Officer | 0 companies |
| Johanna Margareta Carinci Jonsson | Chief Executive Officer | 0 companies |
| Magnus Roland Eriksson | Auditor Substitute | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Lars Daniel Wassberg | 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 |
| Richard Verner Svartvik | Deputy Board Member | 0 companies |