| Revenue | SEK 75,2M | +5% |
| EBITDA | SEK 7M | -14% |
| Net profit | SEK 727K | +45% |
| Total assets | SEK 31,8M | -26% |
| Equity | SEK 3M | -77% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 292 | 58 522 | 59 658 | 71 506 | 75 204 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 936 | 7 500 | 5 503 | 8 138 | 7 002 |
| Depreciation & amort. | −1 679 | −1 685 | −1 590 | −1 466 | −1 665 |
| EBIT | 5 257 | 5 815 | 3 913 | 6 672 | 5 337 |
| Net financials | −215 | −265 | −250 | 347 | 243 |
| Profit before tax | 5 074 | 350 | −22 | 469 | 734 |
| Tax | −1 058 | −76 | 23 | 31 | −7 |
| Net profit | 4 016 | 274 | 1 | 500 | 727 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 093 | 37 272 | 37 417 | 43 089 | 31 786 |
| Equity | 12 279 | 12 553 | 12 553 | 13 053 | 2 951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 691 | 19 159 | 17 573 | 21 470 | 19 182 |
| Total debt | 11 691 | 19 159 | 17 573 | 21 470 | 19 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2020 |
KN Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
MP Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Daniel Leveau | Chief Executive Officer | 0 companies |
| Karoline Norheim | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Nils Henrik Jonsson | Board of Directors | 0 companies |
| Ulrike Paschek | Board of Directors | 0 companies |
| Tomi Thomas Kiratsopoulos | Chairman | 0 companies |
| Karl Johan Veermets | Board of Directors | 0 companies |
| Mats Olof Lindberg | Board of Directors | 0 companies |
| Erik Carl Sylvester Carlström | Board of Directors | 0 companies |