| Revenue | SEK 472M | +6% |
| EBITDA | SEK 16,5M | -11% |
| Net profit | SEK 5,3M | -44% |
| Total assets | SEK 273,7M | +4% |
| Equity | SEK 137,5M | +4% |
| Employees | 131 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 369 634 | 378 894 | 451 277 | 444 450 | 471 960 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 082 | 25 241 | 32 065 | 18 624 | 16 525 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 25 082 | 25 241 | 32 065 | 18 624 | 16 525 |
| Net financials | −186 | −127 | 880 | −438 | −3 259 |
| Profit before tax | 18 496 | 18 514 | 23 787 | 12 686 | 7 766 |
| Tax | −4 120 | −3 889 | −5 068 | −3 150 | −2 445 |
| Net profit | 14 376 | 14 625 | 18 719 | 9 536 | 5 321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 174 454 | 202 415 | 228 718 | 262 014 | 273 697 |
| Equity | 121 522 | 126 444 | 135 244 | 132 205 | 137 526 |
| Long-term debt | 0 | 1 257 | 1 699 | 3 212 | 13 651 |
| Short-term debt | 46 532 | 61 623 | 70 222 | 97 782 | 89 970 |
| Total debt | 46 532 | 62 880 | 71 921 | 100 994 | 103 621 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Audit | Audit | 2022 |
JN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
LH Audit | Audit | 2021 – 2022 |
RT Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KS Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Audit | 0 companies |
| Lars Helge Jinghamre | Audit | 0 companies |
| Rolf Thomas Johansson | Chief Executive Officer | 0 companies |
| Johan Norrman | Chief Executive Officer | 0 companies |
| Karl Stefan Lungström | Auditor Substitute | 0 companies |
| Veronica Eveline Nilsson | Deputy Board Member | 0 companies |
| Leon Viking Montell | Board of Directors | 0 companies |
| Lennart Åke Jonas Nilsson | Board of Directors | 0 companies |
| Claes Fredrik Lundqvist | Deputy Board Member | 0 companies |
| Claes-Göran Bertil Lundqvist | Chairman | 0 companies |
| Karl Magnus Lyckman | Board of Directors | 0 companies |
| Berit Anna Kajsa Stridsberg | Board of Directors | 0 companies |
| Ulf Bertil Johansson | Board of Directors | 0 companies |
| Karin Margareta Carlsson | Deputy Board Member | 0 companies |
| Bengt Åke Nilsson | Board of Directors | 0 companies |
| Åke Gunnar Nilsson | Board of Directors | 0 companies |