| Revenue | SEK 21,3M | -28% |
| EBITDA | SEK 7,4M | -40% |
| Net profit | SEK 4,4M | -58% |
| Total assets | SEK 17,3M | -19% |
| Equity | SEK 4,6M | -73% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 646 | 15 930 | 29 442 | 29 717 | 21 317 |
| Staff expenses | — | — | — | −3 797 | — |
| EBITDA | 5 962 | 5 377 | 10 231 | 12 434 | 7 404 |
| Depreciation & amort. | −109 | −130 | −76 | −58 | −88 |
| EBIT | 5 853 | 5 247 | 10 155 | 12 376 | 7 316 |
| Net financials | 111 | −1 | −1 354 | 664 | 122 |
| Profit before tax | 5 964 | 5 245 | 9 472 | 13 041 | 5 590 |
| Tax | −1 254 | −1 081 | −2 082 | −2 565 | −1 143 |
| Net profit | 4 710 | 4 164 | 7 390 | 10 476 | 4 447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 604 | 15 023 | 16 736 | 21 306 | 17 263 |
| Equity | 8 900 | 9 065 | 12 455 | 16 931 | 4 578 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 412 | 4 017 | 2 990 | 3 084 | 10 837 |
| Total debt | 2 412 | 4 017 | 2 990 | 3 084 | 10 837 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2024 |
JO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
HT Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Kjell Söder | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |
| Per-Erik Janehall | Deputy Board Member | 0 companies |