| Revenue | SEK 15,7M | -9% |
| EBITDA | SEK 11,8M | -5% |
| Net profit | SEK 495K | +1110% |
| Total assets | SEK 50,1M | +23% |
| Equity | SEK 14,9M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 235 | 18 035 | 19 338 | 17 279 | 15 738 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 823 | 13 882 | 14 507 | 12 379 | 11 772 |
| Depreciation & amort. | −1 235 | −3 682 | −4 862 | −4 679 | −2 544 |
| EBIT | 8 588 | 10 200 | 9 645 | 7 700 | 9 228 |
| Net financials | −44 | −34 | −9 | 18 | 13 |
| Profit before tax | 6 401 | 7 614 | −556 | 218 | 495 |
| Tax | −1 375 | −1 486 | −393 | −267 | −0 |
| Net profit | 5 026 | 6 128 | −949 | −49 | 495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 497 | 24 736 | 32 617 | 40 603 | 50 071 |
| Equity | 9 264 | 15 391 | 14 442 | 14 393 | 14 888 |
| Long-term debt | 992 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 369 | 3 066 | 11 897 | 19 932 | 28 905 |
| Total debt | 9 361 | 3 066 | 11 897 | 19 932 | 28 905 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Auditor | Chief Auditor | 2022 |
EJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
DT Chief Auditor | Chief Auditor | 2023 – 2023 |
MJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Esbjörn Johan Felix Falck | Chief Executive Officer | 0 companies |
| Carl Erik Magnus Johansson | Chairman | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Tommy Rickard Forslund | Deputy Board Member | 0 companies |
| John Christer Forslund | Board of Directors | 0 companies |
| David Christopher Norberg | Board of Directors | 0 companies |
| Charlotta Elisabeth Nicander | Deputy Board Member | 0 companies |