| Revenue | SEK 604,6M | +10% |
| EBITDA | SEK 15,6M | +9% |
| Net profit | SEK 8,7M | +5% |
| Total assets | SEK 150,7M | +2% |
| Equity | SEK 89,5M | +11% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 351 448 | 421 678 | 503 303 | 550 580 | 604 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 974 | 13 229 | 24 229 | 14 229 | 15 555 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 7 974 | 13 229 | 24 229 | 14 229 | 15 555 |
| Net financials | −1 116 | −2 503 | −1 397 | −1 072 | −2 762 |
| Profit before tax | 6 865 | 8 874 | 17 954 | 10 448 | 11 108 |
| Tax | −1 529 | −1 939 | −3 819 | −2 184 | −2 434 |
| Net profit | 5 336 | 6 935 | 14 135 | 8 264 | 8 674 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 673 | 137 153 | 128 488 | 147 279 | 150 742 |
| Equity | 51 515 | 58 450 | 72 585 | 80 849 | 89 523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 180 | 68 873 | 41 195 | 49 013 | 42 067 |
| Total debt | 45 180 | 68 873 | 41 195 | 49 013 | 42 067 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Executive Officer | Chief Executive Officer | 2020 |
AL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PA Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2025 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Ivar Andersson | Chief Auditor | 0 companies |
| Carl Henrik Thorbjörnsson | Chief Executive Officer | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Annette Zeipel | Chairman | 0 companies |
| Claus Nielsen Rosthof | Board of Directors | 0 companies |
| Anja Petersen | Board of Directors | 0 companies |
| Carsten Lyngsø Thomsen | Chairman | 0 companies |
| Thomas John Philippe Ahrenkiel | Board of Directors | 0 companies |
| Lars Henrik Vejrup Hansen | Chairman | 0 companies |
| Martin Thorup Haagensen | Board of Directors | 0 companies |