| Revenue | SEK 247M | +5% |
| EBITDA | SEK 48,1M | +0% |
| Net profit | SEK 28,5M | +4% |
| Total assets | SEK 181,5M | -15% |
| Equity | SEK 70,9M | -14% |
| Employees | 104 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 214 542 | 224 076 | 231 962 | 236 102 | 247 036 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 068 | 46 338 | 43 361 | 47 922 | 48 059 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 22 068 | 46 338 | 43 361 | 47 922 | 48 059 |
| Net financials | −2 915 | −1 481 | −1 348 | −3 408 | 1 143 |
| Profit before tax | 9 423 | 30 947 | 32 054 | 34 520 | 37 013 |
| Tax | −1 517 | −6 737 | −6 643 | −7 181 | −8 478 |
| Net profit | 7 906 | 24 210 | 25 411 | 27 339 | 28 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 882 | 174 837 | 191 450 | 213 145 | 181 548 |
| Equity | 34 752 | 53 812 | 70 223 | 82 359 | 70 894 |
| Long-term debt | 45 392 | 56 090 | 44 409 | 48 736 | 21 122 |
| Short-term debt | 52 008 | 37 783 | 40 513 | 34 733 | 30 246 |
| Total debt | 97 400 | 93 873 | 84 922 | 83 469 | 51 368 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Jeanette Roosberg | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Deniz Muharemi | Board of Directors | 0 companies |
| Ulf Torbjörn Riisom | Board of Directors | 0 companies |
| Jean Paule Mindermann | Chairman | 0 companies |
| Per Magnus Cedergren | Chairman | 0 companies |
| Jan Thomas Grönkvist | Board of Directors | 0 companies |
| Max Rikard Albin Persson Bokander | Board of Directors | 0 companies |