| Revenue | SEK 91,4M | +18% |
| EBITDA | SEK 9M | +13% |
| Net profit | SEK -1,3M | -3% |
| Total assets | SEK 31,4M | +17% |
| Equity | SEK 1,1M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 781 | 52 639 | 63 427 | 77 412 | 91 390 |
| Staff expenses | — | — | −43 416 | −48 862 | — |
| EBITDA | 2 264 | 2 214 | 4 581 | 7 957 | 9 002 |
| Depreciation & amort. | −370 | −420 | −287 | −242 | −249 |
| EBIT | 1 894 | 1 794 | 4 294 | 7 715 | 8 753 |
| Net financials | 49 | 76 | 5 | 102 | 565 |
| Profit before tax | 183 | 90 | 191 | −1 261 | −1 305 |
| Tax | −181 | −86 | −191 | — | 8 |
| Net profit | 2 | 4 | 0 | −1 261 | −1 297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 887 | 16 402 | 15 156 | 26 877 | 31 447 |
| Equity | 1 004 | 1 007 | 1 007 | 1 046 | 1 050 |
| Long-term debt | 0 | 0 | — | — | 9 549 |
| Short-term debt | 11 883 | 15 395 | 14 149 | 25 831 | 20 848 |
| Total debt | 11 883 | 15 395 | 14 149 | 25 831 | 30 397 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Auditor | Chief Auditor | 2025 |
ES Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
PT Chief Auditor | Chief Auditor | 2021 – 2022 |
IM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Helena Pegrén | Chief Auditor | 0 companies |
| Elin Sofia Kristensson | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Per Michael Ragnar Kristensson | Board of Directors | 0 companies |
| Martin Eddy Landström | Deputy Board Member | 0 companies |
| John David Andreas Kristensson | Board of Directors | 0 companies |