| Revenue | SEK 15M | +8% |
| EBITDA | SEK 12M | +22% |
| Net profit | SEK 458K | +121% |
| Total assets | SEK 49,3M | +6% |
| Equity | SEK 514K | +835% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 351 | 11 570 | 12 438 | 13 892 | 15 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 457 | 8 914 | 9 387 | 9 794 | 11 990 |
| Depreciation & amort. | −996 | −1 031 | −1 484 | −2 226 | −3 070 |
| EBIT | 7 461 | 7 883 | 7 903 | 7 568 | 8 920 |
| Net financials | −557 | −579 | −1 045 | −2 109 | −2 310 |
| Profit before tax | 113 | 197 | −796 | −2 183 | 825 |
| Tax | −149 | −149 | −70 | 34 | −367 |
| Net profit | −36 | 48 | −866 | −2 149 | 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 572 | 42 630 | 44 942 | 46 396 | 49 253 |
| Equity | 3 022 | 3 071 | 2 204 | 55 | 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 536 | 38 396 | 41 505 | 45 158 | 47 735 |
| Total debt | 38 536 | 38 396 | 41 505 | 45 158 | 47 735 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Chief Executive Officer | Chief Executive Officer | 2025 |
AO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
IL Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna-Lena Nagelius | Chief Executive Officer | 0 companies |
| Inga-Lena Lind | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| John Robert Cannier | Deputy Board Member | 0 companies |
| Niclas Joachim Haas | Board of Directors | 0 companies |