| Revenue | SEK 132M | +3% |
| EBITDA | SEK 22,7M | -19% |
| Net profit | SEK 4,8M | -66% |
| Total assets | SEK 145,3M | -1% |
| Equity | SEK 92,9M | +0% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 037 | 105 507 | 116 011 | 127 930 | 132 010 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 582 | 20 548 | 22 479 | 27 882 | 22 655 |
| Depreciation & amort. | −6 695 | −7 975 | −8 875 | −9 069 | −12 022 |
| EBIT | 11 887 | 12 573 | 13 604 | 18 813 | 10 633 |
| Net financials | −208 | 437 | 226 | 1 019 | 1 040 |
| Profit before tax | 8 722 | 8 457 | 13 111 | 18 136 | 6 230 |
| Tax | −1 918 | −1 375 | −2 732 | −3 840 | −1 406 |
| Net profit | 6 804 | 7 082 | 10 379 | 14 296 | 4 824 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 332 | 125 083 | 125 129 | 146 594 | 145 263 |
| Equity | 74 659 | 77 342 | 83 320 | 93 216 | 92 936 |
| Long-term debt | 6 000 | 5 000 | 0 | 0 | 0 |
| Short-term debt | 16 462 | 18 979 | 17 326 | 27 200 | 20 706 |
| Total debt | 22 462 | 23 979 | 17 326 | 27 200 | 20 706 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NE Audit | Audit | 2025 |
UI Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
KG Chief Auditor | Chief Auditor | 2022 – 2024 |
MM Chief Auditor | Chief Auditor | 2021 – 2022 |
CJ Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Audit | 0 companies |
| Karl Gustav Alexander Hall | Chief Auditor | 0 companies |
| Maj-Lis Margareta Svensson | Chief Auditor | 0 companies |
| Carl Jesper Sturesson | Auditor Substitute | 0 companies |
| Ulf Ingmar Larsson | Chief Executive Officer | 0 companies |
| Johan Henrik Persson | Deputy Board Member | 0 companies |
| Hans B Thommy Lindskog Ljungberg | Board of Directors | 0 companies |
| Maria Sophia Fredrika Wulff | Board of Directors | 0 companies |
| Michael Lindemann | Board of Directors | 0 companies |
| Per Ingolf Ståhl | Chairman | 0 companies |
| Lars Daniel Berg | Board of Directors | 0 companies |
| Lars Mikael Vessin | Board of Directors | 0 companies |
| Lars Magnus Håkan Nilsson | Board of Directors | 0 companies |