| Revenue | SEK 59,4M | +14% |
| EBITDA | SEK 5M | +93% |
| Net profit | SEK 172K | -72% |
| Total assets | SEK 19,3M | +6% |
| Equity | SEK 7,1M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 951 | 54 259 | 51 636 | 52 277 | 59 358 |
| Staff expenses | — | — | — | −26 530 | −28 192 |
| EBITDA | 3 593 | 3 861 | 4 319 | 2 565 | 4 954 |
| Depreciation & amort. | −54 | −86 | −20 | −41 | −59 |
| EBIT | 3 539 | 3 775 | 4 299 | 2 525 | 4 895 |
| Net financials | — | 67 | 122 | 537 | 470 |
| Profit before tax | 2 599 | 3 039 | −81 | 780 | 176 |
| Tax | −609 | −645 | −25 | −170 | −4 |
| Net profit | 1 990 | 2 394 | −106 | 610 | 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 962 | 19 062 | 17 215 | 18 260 | 19 318 |
| Equity | 4 052 | 6 445 | 6 339 | 6 949 | 7 121 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 8 747 | 9 650 | 8 348 | 9 327 | 10 213 |
| Total debt | 8 747 | 9 650 | 8 348 | 9 327 | 10 213 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Audit | Audit | 2025 |
TA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
JD Chief Auditor | Chief Auditor | 2021 – 2022 |
DF Chief Auditor | Chief Auditor | 2022 – 2025 |
OP Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Sandra Louise Viberg | Audit | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Olof Peter Nilsson Hellström | Chief Executive Officer | 0 companies |
| Tobias Arne Joakim Karlsson | Chief Executive Officer | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Magnus Gustav Jansson | Chairman | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Claes Mårten Werner | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |
| Anna Catarina Hellström | Deputy Board Member | 0 companies |