| Revenue | SEK 319,7M | +6% |
| EBITDA | SEK 7,2M | -23% |
| Net profit | SEK 2,9M | -37% |
| Total assets | SEK 161,7M | -4% |
| Equity | SEK 71,8M | +4% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 289 171 | 292 696 | 286 617 | 302 280 | 319 740 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 298 | 8 610 | 11 808 | 9 269 | 7 181 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 6 298 | 8 610 | 11 808 | 9 269 | 7 181 |
| Net financials | −49 | 263 | 441 | 1 134 | 697 |
| Profit before tax | 3 738 | 3 328 | 7 484 | 6 110 | 3 950 |
| Tax | −864 | −693 | −1 699 | −1 428 | −1 013 |
| Net profit | 2 874 | 2 635 | 5 785 | 4 682 | 2 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128 370 | 146 344 | 147 527 | 169 268 | 161 652 |
| Equity | 56 099 | 58 734 | 64 519 | 69 201 | 71 835 |
| Long-term debt | 0 | 189 | 111 | 55 | 1 186 |
| Short-term debt | 62 589 | 78 194 | 72 904 | 88 727 | 76 417 |
| Total debt | 62 589 | 78 383 | 73 015 | 88 782 | 77 603 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
GF Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Sofia Irene Pihl | Chief Auditor | 0 companies |
| David Marshall Grice | Board of Directors | 0 companies |
| Turid Kirkemo Blickström | Chairman | 0 companies |
| Kim Elisabeth Johnsson | Board of Directors | 0 companies |
| Per Daniel Ranjith Zandén | Board of Directors | 0 companies |
| Gabriel Björn Kristoffer Blanck | Chairman | 0 companies |