| Revenue | SEK 37,6M | +3% |
| EBITDA | SEK 8,7M | +64% |
| Net profit | SEK -48K | — |
| Total assets | SEK 6,7M | -11% |
| Equity | SEK 3,9M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 031 | 36 313 | 35 906 | 36 615 | 37 646 |
| Staff expenses | — | — | — | — | −18 717 |
| EBITDA | 641 | 1 992 | 2 487 | 5 292 | 8 652 |
| Depreciation & amort. | −493 | −481 | −392 | −257 | −254 |
| EBIT | 148 | 1 511 | 2 095 | 5 035 | 8 399 |
| Net financials | −47 | −26 | −43 | −3 | 6 |
| Profit before tax | 30 | 1 022 | 1 553 | 0 | 0 |
| Tax | −43 | −285 | −337 | −0 | −48 |
| Net profit | −13 | 737 | 1 216 | 0 | −48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 822 | 8 367 | 9 828 | 7 458 | 6 659 |
| Equity | 2 028 | 2 765 | 3 981 | 3 981 | 3 933 |
| Long-term debt | 465 | 9 | 0 | 0 | — |
| Short-term debt | 2 868 | 3 669 | 3 425 | 3 476 | 2 725 |
| Total debt | 3 333 | 3 678 | 3 425 | 3 476 | 2 725 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
CÅ Audit | Audit | 2022 – 2023 |
EC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Emma Carolina Lindh | Chief Executive Officer | 0 companies |
| Annika Margareta Netré | Board of Directors | 0 companies |
| Bo Martin Lindman | Board of Directors | 0 companies |
| Claes Fredrik Svedin | Chairman | 0 companies |
| Hans Pontus Netré | Chairman | 0 companies |
| Anna Maria Gners Nivinger | Deputy Board Member | 0 companies |
| Martin Gösta Sellman | Deputy Board Member | 0 companies |
| Hans Gösta Netré | Board of Directors | 0 companies |