| Revenue | SEK 51M | +8% |
| EBITDA | SEK 5,2M | +24% |
| Net profit | SEK 1,2M | +582% |
| Total assets | SEK 15,4M | -3% |
| Equity | SEK 6,3M | +25% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 382 | 39 750 | 48 842 | 47 402 | 51 012 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 104 | 5 635 | 9 767 | 4 152 | 5 165 |
| Depreciation & amort. | −5 622 | −5 179 | −5 214 | −4 376 | −3 435 |
| EBIT | −3 518 | 456 | 4 553 | −224 | 1 730 |
| Net financials | −443 | −413 | −175 | −102 | −78 |
| Profit before tax | −3 961 | 43 | 4 378 | −326 | 1 651 |
| Tax | −0 | −0 | −696 | 70 | −418 |
| Net profit | −3 961 | 43 | 3 682 | −256 | 1 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 340 | 24 903 | 18 390 | 15 897 | 15 352 |
| Equity | 49 | 1 592 | 5 274 | 5 017 | 6 251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 292 | 23 311 | 13 116 | 10 880 | 8 913 |
| Total debt | 28 292 | 23 311 | 13 116 | 10 880 | 8 913 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Auditor | Chief Auditor | 2025 |
KF Authorized Recipient of Service | Authorized Recipient of Service | 2024 |
| Former (3) | ||
OR Chief Auditor | Chief Auditor | 2025 – 2025 |
SM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2024 |
PD Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Olof Rikard Karlsson | Chief Auditor | 0 companies |
| Karl Fredrik Nordström | Authorized Recipient of Service | 0 companies |
| Sten Magnus Fahleryd | Authorized Recipient of Service | 0 companies |
| Philippe Dominique Yves Gautier | Chief Executive Officer | 0 companies |
| Daniel Lalonde | Chairman | 0 companies |
| Christophe Marie Bernard de Montille | Board of Directors | 0 companies |
| Anne Virginie Malavoy ép. Mouranche Nathalie | Board of Directors | 0 companies |
| Raphaël Asaria | Board of Directors | 0 companies |
| Daniel Lalonde | Chairman | 0 companies |
| Patricia Denise Thevenin Huyghues Despointes | Board of Directors | 0 companies |
| Isabelle Guichot | Deputy Board Member | 0 companies |