| Revenue | SEK 22,4M | +10% |
| EBITDA | SEK 1,6M | -49% |
| Net profit | SEK 991K | -54% |
| Total assets | SEK 12M | +19% |
| Equity | SEK 5,5M | +22% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 143 | 11 300 | 13 177 | 20 342 | 22 448 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 743 | 1 066 | 1 034 | 3 108 | 1 590 |
| Depreciation & amort. | −521 | −571 | −525 | −406 | −441 |
| EBIT | 1 222 | 495 | 509 | 2 702 | 1 149 |
| Net financials | 9 | −14 | −10 | 14 | 36 |
| Profit before tax | 930 | 361 | 500 | 2 715 | 1 265 |
| Tax | −201 | −78 | −109 | −573 | −274 |
| Net profit | 729 | 283 | 391 | 2 142 | 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 105 | 7 661 | 5 874 | 10 101 | 12 038 |
| Equity | 3 821 | 3 102 | 2 333 | 4 475 | 5 466 |
| Long-term debt | 353 | 52 | 14 | 0 | 822 |
| Short-term debt | 2 321 | 3 776 | 2 797 | 4 896 | 5 100 |
| Total debt | 2 674 | 3 828 | 2 811 | 4 896 | 5 922 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OP Chief Executive Officer | Chief Executive Officer | 2022 |
BT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Oliver Paul Helmut Roch | Chief Executive Officer | 0 companies |
| Bengt Tomas Jerker Lundahl | Audit | 0 companies |
| Mathias Roch | Chairman | 0 companies |
| Alrun Griepenkerl | Deputy Board Member | 0 companies |