| Revenue | SEK 424,4M | -1% |
| EBITDA | SEK 56M | +3% |
| Net profit | SEK 3,9M | +56% |
| Total assets | SEK 236,9M | +2% |
| Equity | SEK 89,2M | +5% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 271 575 | 298 184 | 396 993 | 428 399 | 424 367 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 060 | 38 671 | 69 461 | 54 266 | 56 008 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 17 060 | 38 671 | 69 461 | 54 266 | 56 008 |
| Net financials | −4 268 | −383 | 1 004 | −945 | 1 610 |
| Profit before tax | 12 887 | 4 691 | 4 881 | 3 948 | 5 239 |
| Tax | −3 819 | −1 266 | −1 371 | −1 477 | −1 384 |
| Net profit | 9 068 | 3 425 | 3 510 | 2 471 | 3 855 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205 976 | 210 037 | 233 914 | 233 168 | 236 910 |
| Equity | 85 905 | 89 330 | 82 840 | 85 311 | 89 166 |
| Long-term debt | 8 333 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 834 | 88 406 | 123 589 | 123 999 | 128 507 |
| Total debt | 83 167 | 88 406 | 123 589 | 123 999 | 128 507 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2026 |
| Former (4) | ||
LE External Signatory | External Signatory | 2022 – 2022 |
BC Chief Auditor | Chief Auditor | 2022 – 2025 |
LN Chief Auditor | Chief Auditor | 2022 – 2022 |
BM Chief Auditor | Chief Auditor | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Oscar Fredrik Strandberg | Chief Executive Officer | 0 companies |
| Lena Evelyn Hellström | External Signatory | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Lars Niklas Paulsson | Chief Auditor | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Irena Helena Bengtsson | Board of Directors | 0 companies |
| Lars Tommy Tedevall | Deputy Board Member | 0 companies |
| Björn Anders Bengtsson | Chairman | 0 companies |
| Ulf Åke Rudhag | Board of Directors | 0 companies |
| Pär Mikael Aru | Board of Directors | 0 companies |
| Claes Börje Magnus Bengtsson | Board of Directors | 0 companies |