| Revenue | SEK 157M | -12% |
| EBITDA | SEK 17,1M | -29% |
| Net profit | SEK 15,3M | -25% |
| Total assets | SEK 147,4M | +5% |
| Equity | SEK 128,5M | +13% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 125 287 | 136 064 | 154 961 | 178 008 | 157 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 545 | 15 033 | 16 268 | 23 996 | 17 089 |
| Depreciation & amort. | −1 005 | −1 006 | −1 018 | −946 | −1 109 |
| EBIT | 17 540 | 14 027 | 15 250 | 23 050 | 15 980 |
| Net financials | 21 | 559 | 35 | 36 | 47 |
| Profit before tax | 19 657 | 14 803 | 16 141 | 25 676 | 19 331 |
| Tax | −4 257 | −3 007 | −3 386 | −5 392 | −4 073 |
| Net profit | 15 400 | 11 796 | 12 755 | 20 284 | 15 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 152 | 105 441 | 117 445 | 140 749 | 147 416 |
| Equity | 68 448 | 80 244 | 92 999 | 113 283 | 128 541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 210 | 13 913 | 13 945 | 19 638 | 14 416 |
| Total debt | 12 210 | 13 913 | 13 945 | 19 638 | 14 416 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LM | Audit | 2020 |
SÅ Auditor Substitute | Auditor Substitute | 2020 |
PM Chief Executive Officer | Chief Executive Officer | 2020 |
DI Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Göran Henrik Erlandsson | Chief Executive Officer | 0 companies |
| Loritz Michael Brunosson | Audit | 0 companies |
| Sven Åke Lennart Svensson | Auditor Substitute | 0 companies |
| Peter Mikael Thour | Chief Executive Officer | 0 companies |
| Dan Ingemar Karlsson | Chief Executive Officer | 0 companies |
| Jörg Andreas Schmauder | Chairman | 0 companies |
| Thomas Benjamin Totzeck | Chairman | 0 companies |
| Hans-Joachim Drees | Chairman | 0 companies |
| Jan Magnus Borgas | Board of Directors | 0 companies |
| Michael Steinmüller | Board of Directors | 0 companies |