| Revenue | SEK 25,2M | +14% |
| EBITDA | SEK -747K | -173% |
| Net profit | SEK -43K | -107% |
| Total assets | SEK 14,9M | -3% |
| Equity | SEK 5M | -6% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 894 | 19 822 | 24 364 | 22 077 | 25 214 |
| Staff expenses | — | — | — | −17 297 | −20 613 |
| EBITDA | 4 244 | 3 227 | 3 812 | 1 029 | −747 |
| Depreciation & amort. | −170 | −166 | −177 | −165 | −204 |
| EBIT | 4 074 | 3 061 | 3 635 | 864 | −951 |
| Net financials | 21 | 20 | 86 | 324 | 301 |
| Profit before tax | 3 060 | 2 258 | 2 711 | 828 | 100 |
| Tax | −665 | −519 | −624 | −229 | −143 |
| Net profit | 2 395 | 1 739 | 2 087 | 599 | −43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 176 | 12 108 | 15 349 | 15 343 | 14 944 |
| Equity | 4 013 | 4 555 | 5 772 | 5 331 | 4 988 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 151 | 4 468 | 5 632 | 5 657 | 6 341 |
| Total debt | 3 151 | 4 468 | 5 632 | 5 657 | 6 341 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 |
JH Chief Auditor | Chief Auditor | 2025 |
KH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
EJ Chief Auditor | Chief Auditor | 2022 – 2025 |
TP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Emelie Johanna Strömberg | Chief Auditor | 0 companies |
| Torsten Peter Larsson | Chief Executive Officer | 0 companies |
| Aleksandra Mohlin | Deputy Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Karl Håkan Alexander Strand | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Björn Håkan Walhelm | Deputy Board Member | 0 companies |
| Lars Magnus Riemer | Board of Directors | 0 companies |
| Ingegerd Jeanette Aresund | Deputy Board Member | 0 companies |
| Anders Kristofer Billström | Chairman | 0 companies |
| Niklas Lars Åke Andersson | Board of Directors | 0 companies |
| Malte Eric Niclasson | Chairman | 0 companies |