| Revenue | SEK 83,3M | +14% |
| EBITDA | SEK 1,2M | -26% |
| Net profit | SEK 302K | +316% |
| Total assets | SEK 34,2M | +1% |
| Equity | SEK 13M | +2% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 931 | 79 574 | 77 463 | 72 993 | 83 308 |
| Staff expenses | — | — | — | −10 380 | −10 130 |
| EBITDA | 5 924 | 3 315 | 3 888 | 1 564 | 1 158 |
| Depreciation & amort. | −250 | −244 | −112 | −109 | −206 |
| EBIT | 5 674 | 3 071 | 3 776 | 1 456 | 952 |
| Net financials | 2 038 | −231 | −210 | −214 | −158 |
| Profit before tax | 6 343 | 2 165 | 2 664 | −95 | 794 |
| Tax | −930 | −466 | −582 | −45 | −493 |
| Net profit | 5 413 | 1 699 | 2 082 | −140 | 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 064 | 27 941 | 30 349 | 33 754 | 34 190 |
| Equity | 9 068 | 10 767 | 12 849 | 12 709 | 13 011 |
| Long-term debt | 0 | 3 500 | 4 500 | 4 500 | 4 500 |
| Short-term debt | 13 791 | 9 740 | 8 164 | 12 572 | 12 707 |
| Total debt | 13 791 | 13 240 | 12 664 | 17 072 | 17 207 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2022 |
JF Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
AC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
EA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| A Charlotta M Lind Jonsson | Chief Executive Officer | 0 companies |
| Sven Peter Hansson | Chief Executive Officer | 0 companies |
| Ellen Anna Willsund | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Jan Henrik Wimmergren | Chief Executive Officer | 0 companies |
| Karin Maria Paulina Lind | Board of Directors | 0 companies |
| Irina Lina Ratouchnaia | Chairman | 0 companies |
| Lena Maria Lind | Deputy Board Member | 0 companies |
| Annelie Birgitta Ingemarson | Chairman | 0 companies |
| Per Anders Olof Lind | Chairman | 0 companies |
| Lina-Lovisa Margareta Netterlid | Chairman | 0 companies |
| Carl Samuel Sebastian Littlewood | Board of Directors | 0 companies |