| Revenue | SEK 8,9M | -13% |
| EBITDA | SEK 213K | -67% |
| Net profit | SEK 102K | -80% |
| Total assets | SEK 2,8M | -22% |
| Equity | SEK 510K | -42% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 797 | 8 983 | 9 970 | 10 211 | 8 896 |
| Staff expenses | — | — | — | −6 591 | −6 255 |
| EBITDA | 421 | 1 018 | 925 | 637 | 213 |
| Depreciation & amort. | −64 | −68 | −58 | −25 | −22 |
| EBIT | 357 | 950 | 867 | 612 | 191 |
| Net financials | — | — | — | 37 | −5 |
| Profit before tax | 357 | 950 | 1 122 | 649 | 136 |
| Tax | −79 | −198 | −244 | −136 | −34 |
| Net profit | 278 | 752 | 878 | 514 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 794 | 4 945 | 4 559 | 3 611 | 2 822 |
| Equity | 884 | 1 437 | 1 564 | 878 | 510 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 656 | 3 255 | 2 994 | 2 733 | 2 312 |
| Total debt | 2 656 | 3 255 | 2 994 | 2 733 | 2 312 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
MH Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2020 – 2021 |
CH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Ericson | Deputy Chief Executive Officer | 0 companies |
| Anna Maria Josephine Törnqvist | Chief Auditor | 0 companies |
| Mats Hugo Svensson | Chief Auditor | 0 companies |
| Carl Henrik Winberg | Chief Auditor | 0 companies |
| Katarina Ingrid Ericson | Deputy Board Member | 0 companies |
| Lovisa Hilding Palm | Deputy Board Member | 0 companies |
| Kevin Dick Sandström | Board of Directors | 0 companies |
| Mats Jörgen Palm | Chairman | 0 companies |