| Revenue | SEK 122,3M | -7% |
| EBITDA | SEK 3,4M | -33% |
| Net profit | SEK 3,2M | -31% |
| Total assets | SEK 47,8M | -13% |
| Equity | SEK 9,4M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 34 303 | 39 637 | 52 279 | 70 867 | 100 718 | 128 625 | 131 132 | 122 334 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 030 | 397 | 821 | 817 | 906 | 6 141 | 10 051 | 8 214 | 5 108 | 3 417 |
| Depreciation & amort. | −65 | −65 | −76 | −267 | −560 | −533 | −570 | −588 | −425 | −331 |
| EBIT | −3 095 | 332 | 745 | 550 | 346 | 5 608 | 9 481 | 7 626 | 4 683 | 3 086 |
| Net financials | −184 | −186 | −190 | −435 | −172 | −276 | −1 324 | 183 | 606 | −271 |
| Profit before tax | −3 279 | 146 | 556 | 115 | 174 | 3 964 | 7 692 | 6 810 | 5 289 | 4 443 |
| Tax | −2 | −0 | −245 | −50 | −28 | −1 099 | −2 026 | −1 684 | −667 | −1 231 |
| Net profit | −3 281 | 146 | 311 | 65 | 146 | 2 865 | 5 666 | 5 126 | 4 622 | 3 212 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 564 | 12 228 | 16 113 | 22 175 | 21 591 | 28 566 | 50 329 | 53 698 | 54 797 | 47 760 |
| Equity | 50 | 168 | 1 343 | 2 909 | 2 506 | 5 165 | 6 912 | 6 083 | 8 307 | 9 444 |
| Long-term debt | 2 344 | 4 548 | 5 023 | 5 817 | 6 422 | 6 381 | 6 853 | 7 452 | 7 430 | 7 692 |
| Short-term debt | 6 170 | 7 512 | 9 747 | 13 448 | 12 663 | 15 653 | 34 196 | 36 796 | 35 692 | 28 624 |
| Total debt | 8 514 | 12 060 | 14 770 | 19 265 | 19 085 | 22 034 | 41 049 | 44 248 | 43 122 | 36 316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Audit | Audit | 2022 | — | — |
KJ Chief Auditor | Chief Auditor | 2025 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WISAG SERVICE HOLDING EUROPA GMBH | Company | 75.0% | 75.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Pålhed | Audit | 0 companies |
| Karl Jonas Brohmé | Chief Auditor | 0 companies |
| Hans Magnus Bergström | Chief Executive Officer | 0 companies |
| Thomas Fastenrath | Chairman | 0 companies |
| Bernd Jacke | Board of Directors | 0 companies |
| Eckhart Helmut Joachim Morré | Chairman | 0 companies |