| Revenue | SEK 72,3M | -5% |
| EBITDA | SEK 9,4M | +763% |
| Net profit | SEK 8,1M | +1548% |
| Total assets | SEK 47,3M | -19% |
| Equity | SEK 24,2M | -18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 272 | 55 034 | 71 241 | 76 062 | 72 267 |
| Staff expenses | — | — | — | — | −19 156 |
| EBITDA | 7 738 | 3 365 | 6 921 | 1 094 | 9 439 |
| Depreciation & amort. | −626 | −273 | −243 | −376 | −375 |
| EBIT | 7 112 | 3 092 | 6 678 | 718 | 9 064 |
| Net financials | −597 | −410 | −389 | −35 | 200 |
| Profit before tax | 7 241 | 4 461 | 10 503 | 683 | 10 236 |
| Tax | −400 | −946 | −2 225 | −190 | −2 112 |
| Net profit | 6 841 | 3 515 | 8 278 | 493 | 8 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 144 | 53 409 | 53 244 | 58 698 | 47 261 |
| Equity | 17 376 | 20 904 | 29 183 | 29 676 | 24 198 |
| Long-term debt | 8 871 | 7 702 | 0 | 0 | — |
| Short-term debt | 23 897 | 24 803 | 24 062 | 29 022 | 23 063 |
| Total debt | 32 768 | 32 505 | 24 062 | 29 022 | 23 063 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Auditor | Chief Auditor | 2021 |
EO Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Erik Olov Johan Lemos | Chief Executive Officer | 0 companies |
| Peter Daniel Amison | Board of Directors | 0 companies |
| Oliver Murray Ragg | Board of Directors | 0 companies |
| Tony Johan Rickard Gunnarsson | Board of Directors | 0 companies |
| Christopher Alan Heather | Chairman | 0 companies |
| Michael Tomkins | Deputy Board Member | 0 companies |
| Anna Ulrika Saxon von Essen | Chairman | 0 companies |
| Victor Dahlborg | Board of Directors | 0 companies |
| Sten Magnus Fredrik Ohlsson | Board of Directors | 0 companies |