| Revenue | SEK 31,3M | -14% |
| EBITDA | SEK 5,6M | -23% |
| Net profit | SEK 303K | +57% |
| Total assets | SEK 13,7M | -6% |
| Equity | SEK 4,9M | +7% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 561 | 42 183 | 38 978 | 36 514 | 31 294 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 696 | 13 026 | 6 342 | 7 189 | 5 562 |
| Depreciation & amort. | −318 | −742 | −768 | −779 | −803 |
| EBIT | 13 378 | 12 284 | 5 574 | 6 410 | 4 759 |
| Net financials | −4 | −1 | 23 | 74 | 168 |
| Profit before tax | 100 | 12 283 | 18 | 193 | 462 |
| Tax | −39 | −2 520 | −31 | −0 | −159 |
| Net profit | 61 | 9 763 | −13 | 193 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 559 | 18 658 | 18 191 | 14 543 | 13 667 |
| Equity | 1 170 | 10 933 | 7 406 | 4 599 | 4 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 518 | 5 854 | 8 984 | 8 617 | 7 882 |
| Total debt | 17 518 | 5 854 | 8 984 | 8 617 | 7 882 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
LJ Audit | Audit | 2021 – 2024 |
EK Chief Auditor | Chief Auditor | 2024 – 2025 |
LN | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rasmusson | Audit | 0 companies |
| Annie M M Pyk Hammarqvist | Chief Auditor | 0 companies |
| Eddie Kevin Blad | Chief Auditor | 0 companies |
| Lars Nils Åke Månsson | Audit | 0 companies |
| Carl-Johan Christer Widén | Deputy Board Member | 0 companies |
| Charlotte Anita Kerstin Törnquist | Deputy Board Member | 0 companies |
| Emma Olivia Hoppe | Deputy Board Member | 0 companies |
| Hugo Lennart Yngve Lewné | Chairman | 0 companies |
| Cecilia Anna Marianne Karlén | Deputy Board Member | 0 companies |
| Gisela Elisabet Nilsson Wong | Board of Directors | 0 companies |
| Gert Inge Stoltz | Chairman | 0 companies |
| Jennifer Linda Åse Arvidsson | Deputy Board Member | 0 companies |
| Nils Eric Fleming Sjögren | Board of Directors | 0 companies |
| Lars Magnus Öhrmalm | Deputy Board Member | 0 companies |