| Revenue | SEK 154,2M | +4% |
| EBITDA | SEK 38,5M | +1% |
| Net profit | SEK -1,4M | -119% |
| Total assets | SEK 104,2M | -1% |
| Equity | SEK 16,3M | -57% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129 050 | 127 645 | 155 136 | 148 589 | 154 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 910 | 34 207 | 46 368 | 38 306 | 38 541 |
| Depreciation & amort. | −4 586 | −4 385 | −9 342 | −9 165 | −9 191 |
| EBIT | 29 324 | 29 822 | 37 026 | 29 141 | 29 350 |
| Net financials | 82 | 165 | 223 | 40 | −894 |
| Profit before tax | 20 406 | 20 487 | 26 348 | 11 625 | 937 |
| Tax | −4 891 | −4 837 | −7 080 | −4 354 | −2 292 |
| Net profit | 15 515 | 15 650 | 19 268 | 7 271 | −1 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 151 | 75 054 | 134 112 | 105 116 | 104 203 |
| Equity | 47 084 | 25 233 | 70 405 | 37 676 | 16 321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 463 | 21 217 | 25 028 | 29 705 | 55 828 |
| Total debt | 24 463 | 21 217 | 25 028 | 29 705 | 55 828 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH External Signatory | External Signatory | 2026 |
JD Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
SA Chief Auditor | Chief Auditor | 2024 – 2025 |
JH Chief Auditor | Chief Auditor | 2021 – 2024 |
KK External Signatory | External Signatory | 2022 – 2026 |
OS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Alexander Jancke | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Per Herman Lind Hübinette | External Signatory | 0 companies |
| Kajsa Karin Helena Lundfall | External Signatory | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Oscar Salvador Joaquin Civill Viana | Chief Executive Officer | 0 companies |
| Bo Erik Kjellberg | Board of Directors | 0 companies |
| Per Jörgen Lager | Deputy Board Member | 0 companies |
| Hans Christian Nilsson | Deputy Board Member | 0 companies |