| Revenue | SEK 164,5M | +7% |
| EBITDA | SEK 11,4M | -32% |
| Net profit | SEK -7,2M | +33% |
| Total assets | SEK 53,5M | -11% |
| Equity | SEK 11,9M | -38% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 683 | 152 290 | 143 323 | 153 235 | 164 549 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 143 | 34 133 | 27 896 | 16 611 | 11 361 |
| Depreciation & amort. | −10 | −4 426 | −7 310 | −8 842 | −7 812 |
| EBIT | 21 133 | 29 707 | 20 586 | 7 769 | 3 549 |
| Net financials | −44 | −48 | −48 | −2 826 | 189 |
| Profit before tax | 21 089 | 21 260 | −6 846 | −10 803 | −7 112 |
| Tax | −4 546 | −4 418 | −17 | 2 | −108 |
| Net profit | 16 543 | 16 842 | −6 863 | −10 801 | −7 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 787 | 62 733 | 58 090 | 59 919 | 53 473 |
| Equity | 25 048 | 22 021 | 15 158 | 19 077 | 11 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 948 | 25 823 | 28 043 | 27 042 | 30 267 |
| Total debt | 19 948 | 25 823 | 28 043 | 27 042 | 30 267 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FN Chief Auditor | Chief Auditor | 2023 |
NJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
HT Audit | Audit | 2020 – 2022 |
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Filip Nils Stellan Hillenheim | Chief Auditor | 0 companies |
| Nanna Janina Hedlund | Chief Executive Officer | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Karl Thure Patrik Roos | Chairman | 0 companies |
| Marc Hugo Eric Bouvier | Board of Directors | 0 companies |
| Nils Martin Tobias Rangbo | Board of Directors | 0 companies |
| Karl Robert Lindman | Board of Directors | 0 companies |
| David Jan-Magnus Ovrén | Chairman | 0 companies |
| Frederic Oscar Lars Thunell | Board of Directors | 0 companies |
| Fredrik Tobias Nissen | Board of Directors | 0 companies |