| Revenue | SEK 15,7M | +7% |
| EBITDA | SEK 5,4M | +8% |
| Net profit | SEK -2K | -133% |
| Total assets | SEK 6,6M | -18% |
| Equity | SEK 64K | -3% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 119 | 12 631 | 13 273 | 14 641 | 15 697 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 316 | 5 345 | 5 296 | 5 014 | 5 392 |
| Depreciation & amort. | −388 | −486 | −480 | −460 | −464 |
| EBIT | 2 928 | 4 859 | 4 816 | 4 554 | 4 928 |
| Net financials | — | — | 9 | 98 | 51 |
| Profit before tax | 10 | 10 | 33 | 22 | 11 |
| Tax | −10 | −10 | −30 | −16 | −13 |
| Net profit | 0 | 0 | 3 | 6 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 606 | 11 486 | 8 455 | 7 994 | 6 553 |
| Equity | 57 | 57 | 59 | 66 | 64 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 073 | 10 964 | 8 097 | 7 730 | 6 323 |
| Total debt | 10 073 | 10 964 | 8 097 | 7 730 | 6 323 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH | Audit | 2021 |
OS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Mats Christer Andersson | Chief Executive Officer | 0 companies |
| Odd Steinar Sjöborg | Chief Executive Officer | 0 companies |
| Dick Lennart Söderlund | Deputy Board Member | 0 companies |
| Rolf Carl Berne Dahlberg | Board of Directors | 0 companies |
| Eva Anna Katarina Sjöborg | Board of Directors | 0 companies |
| Per Tuomas Ilmari Heinonen | Chairman | 0 companies |
| Lars Erik Håkansson | Board of Directors | 0 companies |
| Nils Anders Malmqvist | Board of Directors | 0 companies |