| Revenue | SEK 58M | +6% |
| EBITDA | SEK 3M | -29% |
| Net profit | SEK 2,2M | -7% |
| Total assets | SEK 28,1M | -32% |
| Equity | SEK 4,7M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 753 | 78 708 | 86 698 | 54 892 | 57 972 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 473 | 4 938 | 3 067 | 4 250 | 2 997 |
| Depreciation & amort. | −221 | −246 | −124 | −93 | −101 |
| EBIT | 10 252 | 4 692 | 2 943 | 4 157 | 2 896 |
| Net financials | −7 | −68 | −64 | −13 | 25 |
| Profit before tax | 10 245 | 4 624 | 2 061 | 2 985 | 2 809 |
| Tax | −2 265 | −987 | −505 | −649 | −647 |
| Net profit | 7 980 | 3 637 | 1 556 | 2 336 | 2 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 040 | 27 420 | 36 676 | 41 577 | 28 143 |
| Equity | 8 230 | 4 365 | 2 322 | 4 557 | 4 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 963 |
| Short-term debt | 17 445 | 20 689 | 31 172 | 32 787 | 14 159 |
| Total debt | 17 445 | 20 689 | 31 172 | 32 787 | 19 122 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Sjöberg | Audit | 0 companies |
| Berit Birgitta Wännström | Board of Directors | 0 companies |
| Alexandra Susanna Rapaport Eliasson | Board of Directors | 0 companies |
| Paola Lydia Capolicchio | Board of Directors | 0 companies |
| Carl Magnus Jansson | Chairman | 0 companies |