| Revenue | SEK 343,2M | -17% |
| EBITDA | SEK 57,3M | +175% |
| Net profit | SEK -797K | -107% |
| Total assets | SEK 146M | -21% |
| Equity | SEK 45,8M | -2% |
| Employees | 123 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 303 522 | 300 294 | 326 412 | 411 849 | 343 207 |
| Staff expenses | — | — | −99 861 | −113 253 | −108 562 |
| EBITDA | 25 013 | −5 023 | −33 308 | 20 840 | 57 311 |
| Depreciation & amort. | −323 | −314 | −426 | −2 449 | −3 611 |
| EBIT | 24 690 | −5 337 | −33 734 | 18 392 | 53 700 |
| Net financials | −2 | −30 | −39 | 20 | 274 |
| Profit before tax | 3 587 | 7 634 | 4 727 | 13 912 | −802 |
| Tax | −780 | −1 587 | −1 015 | −2 931 | 5 |
| Net profit | 2 807 | 6 047 | 3 712 | 10 981 | −797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128 981 | 142 797 | 160 981 | 183 779 | 146 034 |
| Equity | 25 884 | 31 931 | 35 643 | 46 624 | 45 827 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 98 697 | 104 465 | 117 439 | 124 755 | 100 031 |
| Total debt | 98 697 | 104 465 | 117 439 | 124 755 | 100 031 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Agne Dagertun | Chief Executive Officer | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Ingrid Eva Elisabeth Kaijser | Board of Directors | 0 companies |
| Per Anders Sundström | Chairman | 0 companies |
| Per Johan Erik Viklund | Board of Directors | 0 companies |
| Per-Erik Lindvall | Board of Directors | 0 companies |
| Jenny Maria Gotthardsson | Board of Directors | 0 companies |
| Mats Olof Leifland | Board of Directors | 0 companies |