| Revenue | SEK 75,7M | +7% |
| EBITDA | SEK 268K | -33% |
| Net profit | SEK 73K | -63% |
| Total assets | SEK 14M | -15% |
| Equity | SEK 1,6M | +5% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 040 | 65 835 | 61 471 | 71 015 | 75 692 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 228 | 236 | 300 | 400 | 268 |
| Depreciation & amort. | −185 | −159 | −152 | −126 | −221 |
| EBIT | 43 | 77 | 148 | 274 | 47 |
| Net financials | −4 | −3 | 5 | 9 | 45 |
| Profit before tax | 39 | 74 | 153 | 283 | 92 |
| Tax | −8 | −15 | −36 | −86 | −19 |
| Net profit | 31 | 59 | 117 | 197 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 885 | 17 869 | 13 597 | 16 533 | 14 009 |
| Equity | 1 204 | 1 262 | 1 379 | 1 576 | 1 649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 681 | 16 607 | 12 218 | 14 957 | 12 360 |
| Total debt | 7 681 | 16 607 | 12 218 | 14 957 | 12 360 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
IK Other Auditor | Other Auditor | 2020 |
LE Chief Auditor | Chief Auditor | 2022 |
RT Other Auditor | Other Auditor | 2023 |
NL Other Auditor | Other Auditor | 2023 |
VA Chief Executive Officer | Chief Executive Officer | 2024 |
EA Other Auditor | Other Auditor | 2020 |
| Former (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
BS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Regina Philipsson | Chief Executive Officer | 0 companies |
| Ingrid Kerstin Mariann Blomqvist | Other Auditor | 0 companies |
| Lars Erik Jonas Wiberg | Chief Auditor | 0 companies |
| Radi Toutounji | Other Auditor | 0 companies |
| Bo Stefan Lindahl | Audit | 0 companies |
| Nils Lars Göran Ulander | Other Auditor | 0 companies |
| Vilhelm André Dackmo | Chief Executive Officer | 0 companies |
| Elin Anna Karolina Lif | Other Auditor | 0 companies |
| Ruth Annika Maria Kristoffersson | Board of Directors | 0 companies |
| Kjell Rune Hagström | Board of Directors | 0 companies |
| Peter Mikael Österberg | Board of Directors | 0 companies |
| Bernt Erik Dahlberg | Chairman | 0 companies |
| Stina Maria Nordlöf | Board of Directors | 0 companies |