| Revenue | SEK 24,6M | +8% |
| EBITDA | SEK 19,4M | +9% |
| Net profit | SEK 1,4M | +365% |
| Total assets | SEK 53,6M | -12% |
| Equity | SEK 38,3M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 260 | 19 902 | 20 266 | 22 908 | 24 640 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 084 | 12 407 | 15 642 | 17 895 | 19 430 |
| Depreciation & amort. | −1 581 | −1 803 | −1 805 | −2 243 | −2 300 |
| EBIT | 8 503 | 10 604 | 13 837 | 15 652 | 17 130 |
| Net financials | −47 | −58 | 153 | 516 | 665 |
| Profit before tax | 8 456 | 10 246 | 8 358 | −680 | 1 736 |
| Tax | −1 754 | −2 111 | −1 683 | 152 | −335 |
| Net profit | 6 702 | 8 135 | 6 675 | −528 | 1 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 941 | 52 210 | 56 692 | 61 059 | 53 596 |
| Equity | 22 666 | 30 800 | 37 476 | 36 948 | 38 349 |
| Long-term debt | 13 000 | 10 000 | 0 | 0 | 0 |
| Short-term debt | 8 834 | 9 065 | 15 750 | 20 797 | 11 607 |
| Total debt | 21 834 | 19 065 | 15 750 | 20 797 | 11 607 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
SS Auditor Substitute | Auditor Substitute | 2025 |
LM Audit | Audit | 2025 |
| Former (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MU Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Anders Ivarsson | Chief Executive Officer | 0 companies |
| Marina Ulrika Söderwall | Chief Executive Officer | 0 companies |
| Sten Michael Nyqvist | Chief Executive Officer | 0 companies |
| Staffan Sebastian Mårtensson | Auditor Substitute | 0 companies |
| Lars Mikael Käll | Audit | 0 companies |
| Per-Olof Håkan Sjö | Chairman | 0 companies |
| Petter Jonas Nordmark | Deputy Board Member | 0 companies |
| Gunnar Joakim Jansson | Board of Directors | 0 companies |
| Marit Jenny Madelene Engman | Board of Directors | 0 companies |