| Revenue | SEK 94,4M | -2% |
| EBITDA | SEK 11,2M | -5% |
| Net profit | SEK 8,9M | -4% |
| Total assets | SEK 27,8M | +3% |
| Equity | SEK 10,9M | +8% |
| Employees | 156 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 901 | 103 915 | 101 016 | 96 752 | 94 359 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 086 | 10 305 | 12 578 | 11 800 | 11 167 |
| Depreciation & amort. | −252 | −240 | −215 | −229 | −89 |
| EBIT | 10 834 | 10 065 | 12 363 | 11 571 | 11 078 |
| Net financials | −1 | — | 2 | 81 | 95 |
| Profit before tax | 10 833 | 10 065 | 12 365 | 11 651 | 11 174 |
| Tax | −2 353 | −2 100 | −2 570 | −2 425 | −2 320 |
| Net profit | 8 480 | 7 965 | 9 795 | 9 226 | 8 854 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 565 | 26 271 | 26 571 | 26 924 | 27 789 |
| Equity | 8 584 | 8 069 | 10 864 | 10 091 | 10 944 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 981 | 18 202 | 15 706 | 16 834 | 16 845 |
| Total debt | 16 981 | 18 202 | 15 706 | 16 834 | 16 845 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Therese Klåve | Chief Executive Officer | 0 companies |
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Ann Ingrid Larsson | Chairman | 0 companies |
| Peter Alexander Johnsson | Board of Directors | 0 companies |
| Eva Charlotta Johnsson | Deputy Board Member | 0 companies |