| Revenue | SEK 48,1M | +1% |
| EBITDA | SEK 2,7M | -47% |
| Net profit | SEK 1,4M | -27% |
| Total assets | SEK 64,7M | +10% |
| Equity | SEK 24,4M | +6% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 525 | 57 448 | 49 416 | 47 487 | 48 060 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −6 521 | 14 697 | 303 | 5 088 | 2 722 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −6 521 | 14 697 | 303 | 5 088 | 2 722 |
| Net financials | −10 | 108 | 507 | 1 186 | 2 001 |
| Profit before tax | 468 | 806 | 703 | 1 875 | 1 723 |
| Tax | −125 | −204 | −0 | −8 | −363 |
| Net profit | 343 | 602 | 703 | 1 867 | 1 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 709 | 100 121 | 62 990 | 58 981 | 64 687 |
| Equity | 19 878 | 20 479 | 21 182 | 23 049 | 24 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 831 | 79 642 | 41 808 | 35 931 | 40 278 |
| Total debt | 68 831 | 79 642 | 41 808 | 35 931 | 40 278 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Auditor | Chief Auditor | 2022 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Nilsson | Chief Auditor | 0 companies |
| Johan Olof Schagerström | Chief Executive Officer | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Johan Anders Gustafsson | Chief Executive Officer | 0 companies |
| Thomas Simon Nilsson | Chief Executive Officer | 0 companies |
| Rikard Karl Vilhelm Elmrin | Board of Directors | 0 companies |
| Mari Thjømøe | Board of Directors | 0 companies |
| Carl-Viggo Johannes Östlund | Chairman | 0 companies |
| Johan Freddie Cristvall | Board of Directors | 0 companies |
| Patrik Olof Albin Stockhaus | Board of Directors | 0 companies |
| Tove Birgitta Bångstad | Chairman | 0 companies |
| Jimmi Gunnar Piérre Brink | Board of Directors | 0 companies |