| Revenue | SEK 17M | -1% |
| EBITDA | SEK 921K | +246% |
| Net profit | SEK 629K | +696% |
| Total assets | SEK 5,5M | +13% |
| Equity | SEK 1,4M | +85% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 830 | 14 000 | 14 240 | 17 162 | 16 976 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 817 | 1 845 | −24 | 266 | 921 |
| Depreciation & amort. | −299 | −91 | −126 | −140 | −144 |
| EBIT | 518 | 1 754 | −150 | 126 | 777 |
| Net financials | — | −8 | −10 | −14 | −11 |
| Profit before tax | 518 | 1 256 | 238 | 113 | 803 |
| Tax | −116 | −267 | −42 | −34 | −174 |
| Net profit | 402 | 989 | 196 | 79 | 629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 342 | 5 059 | 4 372 | 4 859 | 5 513 |
| Equity | 476 | 1 466 | 661 | 740 | 1 369 |
| Long-term debt | 0 | 107 | 73 | 208 | 35 |
| Short-term debt | 2 866 | 2 996 | 3 545 | 3 818 | 4 054 |
| Total debt | 2 866 | 3 103 | 3 618 | 4 026 | 4 089 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JL Chief Auditor | Chief Auditor | 2020 – 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
PE Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87% | 87% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Nyström | Chief Auditor | 0 companies |
| Kristian Mickael Sörensen | Chief Executive Officer | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Isabella Denise Björland | Board of Directors | 0 companies |
| Helena Therese Gustafsson | Board of Directors | 0 companies |
| Axel Björland | Chairman | 0 companies |
| Inga Lena Marianne Sjöbom | Deputy Board Member | 0 companies |
| Karin Maria Torge | Deputy Board Member | 0 companies |
| Ralph Thomas Nilsson | Board of Directors | 0 companies |
| Anna Maria Caroline Sörensen | Deputy Board Member | 0 companies |