| Revenue | SEK 41,7M | -12% |
| EBITDA | SEK 5,6M | -33% |
| Net profit | SEK 3,4M | -33% |
| Total assets | SEK 31,3M | +15% |
| Equity | SEK 14,1M | +31% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 824 | 42 539 | 20 329 | 47 381 | 41 673 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 868 | 6 327 | 2 789 | 8 470 | 5 645 |
| Depreciation & amort. | −228 | −235 | −121 | −268 | −277 |
| EBIT | 4 640 | 6 092 | 2 668 | 8 202 | 5 368 |
| Net financials | −72 | −45 | −15 | 190 | 530 |
| Profit before tax | 3 218 | 4 607 | 1 988 | 6 351 | 4 290 |
| Tax | −694 | −959 | −428 | −1 333 | −934 |
| Net profit | 2 524 | 3 648 | 1 560 | 5 018 | 3 356 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 796 | 15 989 | 15 591 | 27 222 | 31 310 |
| Equity | 2 549 | 5 197 | 5 757 | 10 775 | 14 131 |
| Long-term debt | 783 | 783 | 0 | 0 | 0 |
| Short-term debt | 6 113 | 7 218 | 6 380 | 10 952 | 10 076 |
| Total debt | 6 896 | 8 001 | 6 380 | 10 952 | 10 076 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2024 |
LM Audit | Audit | 2025 |
| Former (4) | ||
GA Chief Auditor | Chief Auditor | 2023 – 2023 |
AL Chief Auditor | Chief Auditor | 2022 – 2024 |
KB Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
AR Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Alexander Svensson | Chief Auditor | 0 companies |
| Anton Lars Alexander Berggren | Chief Auditor | 0 companies |
| Kent Borup Poulsen | Chief Executive Officer | 0 companies |
| Niklas Mattias Svartz | Chief Executive Officer | 0 companies |
| Linda Marie Dunsjö | Audit | 0 companies |
| Ae Ree Josefine af Kleen | Chief Auditor | 0 companies |
| Andreas Lars Wilhelm Blomkvist | Board of Directors | 0 companies |
| Per Fredrik Segle | Deputy Board Member | 0 companies |
| Karl Magnus Lyckman | Chairman | 0 companies |
| Eva Ulrika Olsson | Deputy Board Member | 0 companies |
| Gustaf Alexander Johansson | Chairman | 0 companies |