| Revenue | SEK 452,5M | -2% |
| EBITDA | SEK 17,7M | +6% |
| Net profit | SEK 7,2M | +17% |
| Total assets | SEK 225,1M | -5% |
| Equity | SEK 117M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 324 756 | 418 684 | 429 405 | 461 451 | 452 506 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 938 | 16 113 | 14 298 | 16 616 | 17 682 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 9 938 | 16 113 | 14 298 | 16 616 | 17 682 |
| Net financials | −706 | 361 | 1 069 | 2 080 | 3 464 |
| Profit before tax | 6 090 | 5 192 | 5 584 | 7 865 | 9 161 |
| Tax | −1 467 | −1 016 | −1 271 | −1 701 | −1 974 |
| Net profit | 4 623 | 4 176 | 4 313 | 6 164 | 7 187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 209 | 230 257 | 229 729 | 237 955 | 225 055 |
| Equity | 95 118 | 99 293 | 103 606 | 109 770 | 116 957 |
| Long-term debt | 306 | 0 | 0 | 0 | 2 800 |
| Short-term debt | 102 214 | 115 167 | 108 598 | 111 854 | 83 006 |
| Total debt | 102 520 | 115 167 | 108 598 | 111 854 | 85 806 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Irene Pihl | Chief Auditor | 0 companies |
| Olof Martin Nilsson | Board of Directors | 0 companies |
| Kurt Göran Lars Göransson | Board of Directors | 0 companies |
| Anette Margareta Johansson | Board of Directors | 0 companies |
| Turid Kirkemo Blickström | Board of Directors | 0 companies |
| Björn Ove Wagner | Chairman | 0 companies |
| Gun Anna Ulrika Lundgren | Board of Directors | 0 companies |
| Gabriel Björn Kristoffer Blanck | Board of Directors | 0 companies |
| Karin Cecilia Karlberg | Chairman | 0 companies |