| Revenue | SEK 201,3M | -11% |
| EBITDA | SEK 9,7M | +62% |
| Net profit | SEK 6,5M | +61% |
| Total assets | SEK 93,8M | -7% |
| Equity | SEK 66,6M | -5% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 225 744 | 244 532 | 247 946 | 225 602 | 201 285 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 019 | 23 495 | 19 942 | 5 985 | 9 678 |
| Depreciation & amort. | −1 503 | −1 416 | −2 099 | −1 929 | −2 076 |
| EBIT | 17 516 | 22 079 | 17 843 | 4 056 | 7 602 |
| Net financials | 408 | 211 | 374 | 851 | 558 |
| Profit before tax | 17 210 | 22 036 | 16 731 | 5 176 | 8 267 |
| Tax | −3 737 | −4 673 | −3 466 | −1 133 | −1 747 |
| Net profit | 13 473 | 17 363 | 13 265 | 4 043 | 6 520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 233 | 99 435 | 104 853 | 100 422 | 93 783 |
| Equity | 59 429 | 60 792 | 66 057 | 70 100 | 66 621 |
| Long-term debt | 642 | 752 | 1 117 | 1 119 | 1 138 |
| Short-term debt | 25 948 | 30 851 | 30 497 | 22 537 | 19 662 |
| Total debt | 26 590 | 31 603 | 31 614 | 23 656 | 20 800 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2021 |
SV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Samuel Verner Emanuel Svensson | Chief Executive Officer | 0 companies |
| Charlotta Birgitta Svensson | Board of Directors | 0 companies |
| Gunvor Birgitta Svensson | Deputy Board Member | 0 companies |
| Johan Östman | Board of Directors | 0 companies |
| Kjell Axel Erland Hansson | Chairman | 0 companies |
| Per Anders Svensson | Board of Directors | 0 companies |
| Nils Anders Svensson | Chairman | 0 companies |
| Nils Arvid Svensson | Deputy Board Member | 0 companies |
| Claes Bertil Janmark | Board of Directors | 0 companies |
| Roger Michael Hamberg | Board of Directors | 0 companies |
| Hugo Svensson | Deputy Board Member | 0 companies |