| Revenue | SEK 20,2M | +3% |
| EBITDA | SEK 743K | +1416% |
| Net profit | SEK 86K | +207% |
| Total assets | SEK 4,5M | +5% |
| Equity | SEK 1,3M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 313 | 16 324 | 18 746 | 19 733 | 20 235 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 116 | 1 727 | 247 | 49 | 743 |
| Depreciation & amort. | −156 | −285 | −127 | −127 | −23 |
| EBIT | 960 | 1 442 | 120 | −78 | 720 |
| Net financials | −20 | −31 | −17 | −14 | 1 |
| Profit before tax | 730 | 1 333 | 103 | 52 | 114 |
| Tax | −157 | −280 | −25 | −24 | −28 |
| Net profit | 573 | 1 053 | 78 | 28 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 349 | 5 306 | 4 909 | 4 261 | 4 492 |
| Equity | 1 001 | 1 104 | 1 182 | 1 210 | 1 296 |
| Long-term debt | 441 | 428 | 382 | 302 | 0 |
| Short-term debt | 1 940 | 2 729 | 2 300 | 2 749 | 3 196 |
| Total debt | 2 381 | 3 157 | 2 682 | 3 051 | 3 196 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Auditor | Chief Auditor | 2025 |
JG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
ES Chief Auditor | Chief Auditor | 2021 – 2025 |
MH | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Linnea Thurne | Chief Auditor | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Mats Henrik Lehtipalo | Audit | 0 companies |
| Jack Gillis Talbäck | Chief Executive Officer | 0 companies |
| Sven Erik Skoog | Chairman | 0 companies |
| Karl Evert Jesper Jahnstedt | Deputy Board Member | 0 companies |
| John Gustav Sällberg | Deputy Board Member | 0 companies |