| Revenue | SEK 53,1M | +12% |
| EBITDA | SEK 1,9M | -32% |
| Net profit | SEK 657K | -69% |
| Total assets | SEK 18,3M | -2% |
| Equity | SEK 4,8M | -15% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 846 | 35 477 | 41 486 | 47 645 | 53 134 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 144 | 2 935 | 3 735 | 2 713 | 1 853 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 144 | 2 935 | 3 735 | 2 713 | 1 853 |
| Net financials | 363 | −6 | −5 | 4 | −4 |
| Profit before tax | 1 506 | 2 928 | 3 729 | 2 717 | 848 |
| Tax | −262 | −655 | −802 | −585 | −191 |
| Net profit | 1 244 | 2 273 | 2 927 | 2 132 | 657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 082 | 16 916 | 18 322 | 18 686 | 18 339 |
| Equity | 2 602 | 5 072 | 6 000 | 5 632 | 4 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 481 | 11 844 | 12 323 | 13 054 | 13 445 |
| Total debt | 8 481 | 11 844 | 12 323 | 13 054 | 13 445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SD Chief Auditor | Chief Auditor | 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Anna Ewa Abrahamsson Hägg | Chief Executive Officer | 0 companies |
| Pär Fredrik Dolléus | Chairman | 0 companies |
| Karin Harriet Kristina Piscator | Board of Directors | 0 companies |
| Lars Gunnar Fransson | Chairman | 0 companies |
| Ralph Jörgen Samuelsson | Chairman | 0 companies |
| Arne Oskar Lärksäter | Deputy Board Member | 0 companies |
| Johanna Estra | Board of Directors | 0 companies |
| André Karlsson | Board of Directors | 0 companies |
| Anette Elisabet Billing | Board of Directors | 0 companies |
| Sven Erik Uthorn | Chairman | 0 companies |
| Anne Elisabeth Ek | Board of Directors | 0 companies |
| Martin Ingemar Stenström | Board of Directors | 0 companies |