| Revenue | SEK 52,6M | -5% |
| EBITDA | SEK 5,1M | +16% |
| Net profit | SEK 837K | -75% |
| Total assets | SEK 23,2M | +32% |
| Equity | SEK 6,7M | +14% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 665 | 31 068 | 39 812 | 55 579 | 52 620 |
| Staff expenses | — | — | −12 107 | −16 177 | −16 470 |
| EBITDA | 1 639 | 1 564 | 3 977 | 4 377 | 5 098 |
| Depreciation & amort. | −9 | −9 | −14 | −22 | −24 |
| EBIT | 1 630 | 1 555 | 3 963 | 4 355 | 5 074 |
| Net financials | −16 | −23 | 8 | 8 | 26 |
| Profit before tax | 1 614 | 1 534 | 3 971 | 4 367 | 1 100 |
| Tax | −0 | −0 | −726 | −979 | −263 |
| Net profit | 1 614 | 1 534 | 3 245 | 3 388 | 837 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 730 | 10 829 | 15 643 | 17 608 | 23 165 |
| Equity | 1 929 | 3 463 | 6 708 | 5 846 | 6 683 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 794 | 7 361 | 8 931 | 11 762 | 16 482 |
| Total debt | 6 794 | 7 361 | 8 931 | 11 762 | 16 482 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2021 |
EC Chief Executive Officer | Chief Executive Officer | 2022 |
TI External Signatory | External Signatory | 2023 |
EK External Signatory | External Signatory | 2023 |
| Former (4) | ||
UP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
PF Chief Auditor | Chief Auditor | 2021 – 2021 |
VM External Signatory | External Signatory | 2021 – 2022 |
JP External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (6) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Emil Carl Johan Pettersson | Chief Executive Officer | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Ulf Peter Skalberg | Chief Executive Officer | 0 companies |
| Per Fredrik Önnerth | Chief Auditor | 0 companies |
| Valter Mikael Matts | External Signatory | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Johan Patrik Kinnunen | External Signatory | 0 companies |
| Peter Thomas Jakobsson | Board of Directors | 0 companies |
| Nils Eric Johan Stenholm | Board of Directors | 0 companies |
| Anders Johan Bertil Buskas | Chairman | 0 companies |
| Mats Karl Einar Åström | Board of Directors | 0 companies |
| Johan Anders Henriksson | Board of Directors | 0 companies |
| Johan Mikael Ledin Hagängen | Board of Directors | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |