| Revenue | SEK 33,1M | -8% |
| EBITDA | SEK 2,7M | -51% |
| Net profit | SEK 1,3M | +8% |
| Total assets | SEK 18,3M | -40% |
| Equity | SEK 5,9M | -60% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 257 | 29 586 | 34 331 | 36 022 | 33 121 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 604 | 4 809 | 5 538 | 5 505 | 2 671 |
| Depreciation & amort. | −113 | −113 | −82 | −28 | −31 |
| EBIT | 7 491 | 4 696 | 5 456 | 5 477 | 2 640 |
| Net financials | 585 | — | 104 | 595 | 495 |
| Profit before tax | 6 522 | 4 087 | 504 | 1 585 | 1 723 |
| Tax | −1 310 | −866 | −133 | −360 | −406 |
| Net profit | 5 212 | 3 221 | 371 | 1 225 | 1 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 038 | 24 643 | 29 611 | 30 395 | 18 331 |
| Equity | 9 763 | 12 984 | 13 355 | 14 580 | 5 897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 212 | 4 987 | 10 328 | 10 401 | 7 607 |
| Total debt | 10 212 | 4 987 | 10 328 | 10 401 | 7 607 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Chief Auditor | Chief Auditor | 2024 |
KH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
| Audit | 2021 – 2021 | |
PÅ Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Andreas Henrik Alexander Brodström | Audit | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Karl Hampus Martin Engström | Chief Executive Officer | 0 companies |
| Ulf Christian Lilius | Chairman | 0 companies |
| Anders Ola Jönsson | Chairman | 0 companies |
| Bo Göran Fägersten | Board of Directors | 0 companies |
| Hans Johan Lexhag | Board of Directors | 0 companies |
| Carl Niklas Fredrik Enmark | Board of Directors | 0 companies |
| Andreas Patrik Cajbrandt | Board of Directors | 0 companies |
| Dick John-Erik Samuelsson | Board of Directors | 0 companies |