| Revenue | SEK 11,3M | -9% |
| EBITDA | SEK 451K | -46% |
| Net profit | SEK 199K | +22% |
| Total assets | SEK 5,1M | -18% |
| Equity | SEK 1,3M | +18% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 119 | 13 577 | 13 985 | 12 425 | 11 305 |
| Staff expenses | — | — | −3 167 | −2 890 | −2 943 |
| EBITDA | 500 | 781 | 682 | 839 | 451 |
| Depreciation & amort. | −123 | −115 | −96 | −74 | −79 |
| EBIT | 377 | 666 | 585 | 765 | 373 |
| Net financials | −70 | −74 | −66 | −151 | −116 |
| Profit before tax | 218 | 403 | 385 | 239 | 256 |
| Tax | −58 | −117 | −79 | −76 | −57 |
| Net profit | 160 | 286 | 306 | 163 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 746 | 5 124 | 5 035 | 6 229 | 5 096 |
| Equity | 349 | 635 | 941 | 1 104 | 1 304 |
| Long-term debt | 2 609 | 1 008 | 45 | — | — |
| Short-term debt | 1 698 | 3 202 | 3 636 | 4 638 | 3 305 |
| Total debt | 4 307 | 4 210 | 3 681 | 4 638 | 3 305 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Auditor | Chief Auditor | 2025 |
IA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
HA | Audit | 2020 – 2021 |
AT Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Magnus Peter Melén | Chief Auditor | 0 companies |
| Herbert Andreas Sandberg | Audit | 0 companies |
| Inga Ann-Sofie Borglund | Chief Executive Officer | 0 companies |
| Anton Tobias Högberg | Chief Auditor | 0 companies |
| Kent Nils-Arne Nilsson | Chairman | 0 companies |
| Jan Arne Werdelin | Board of Directors | 0 companies |
| Leif Tobias Joakim Arvidsson | Board of Directors | 0 companies |
| Hans Tommy Mikael Nilsson | Chairman | 0 companies |
| Kent Nils Börje Nilsson | Board of Directors | 0 companies |