| Revenue | SEK 162,6M | -3% |
| EBITDA | SEK 16,6M | -18% |
| Net profit | SEK 338K | +1027% |
| Total assets | SEK 57,3M | -4% |
| Equity | SEK 1,1M | -23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 180 150 | 249 380 | 189 478 | 167 314 | 162 615 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 759 | 18 249 | 13 051 | 20 356 | 16 593 |
| Depreciation & amort. | −242 | −321 | −282 | −57 | −0 |
| EBIT | 15 517 | 17 928 | 12 769 | 20 299 | 16 593 |
| Net financials | −18 | −52 | −12 | 419 | 693 |
| Profit before tax | 15 332 | 13 324 | −278 | 108 | 261 |
| Tax | −3 322 | −2 923 | −0 | −78 | 77 |
| Net profit | 12 010 | 10 401 | −278 | 30 | 338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 920 | 49 542 | 80 914 | 59 971 | 57 337 |
| Equity | 13 262 | 11 663 | 11 385 | 1 414 | 1 088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 658 | 33 327 | 64 978 | 54 005 | 51 697 |
| Total debt | 46 658 | 33 327 | 64 978 | 54 005 | 51 697 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
SJ Chief Auditor | Chief Auditor | 2021 – 2024 |
AH Chief Auditor | Chief Auditor | 2020 – 2021 |
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Josefine J Karlsson | Chief Auditor | 0 companies |
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Alf Håkan Pettersson | Chief Auditor | 0 companies |
| Carl Michael Lennse | Chief Executive Officer | 0 companies |
| Björn Gotthard Thelning | Board of Directors | 0 companies |
| Karl Anders Borggren | Board of Directors | 0 companies |
| Harry Jimmy Dahlgren | Chairman | 0 companies |
| Micael Erik Andersson | Chairman | 0 companies |
| Bo Edvin Axel Granström | Board of Directors | 0 companies |
| Carolina Sofia Wachtmeister | Board of Directors | 0 companies |
| Sofia Helena Brus Victor | Board of Directors | 0 companies |
| Per Allan Patrik Schelin | Board of Directors | 0 companies |
| Joel Mattias Björnfot | Deputy Board Member | 0 companies |
| Eric Lennart Anund Johansson | Chairman | 0 companies |