| Revenue | SEK 789,3M | -23% |
| EBITDA | SEK 20,2M | -32% |
| Net profit | SEK 14,3M | -21% |
| Total assets | SEK 176,3M | -18% |
| Equity | SEK 102,4M | -13% |
| Employees | 109 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 873 924 | 888 581 | 928 705 | 1 019 961 | 789 302 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 226 | 33 115 | 29 526 | 29 629 | 20 179 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 28 226 | 33 115 | 29 526 | 29 629 | 20 179 |
| Net financials | −345 | −187 | −114 | 3 340 | 1 793 |
| Profit before tax | 20 881 | 24 928 | 23 962 | 22 368 | 16 984 |
| Tax | −4 627 | −5 294 | −5 050 | −4 219 | −2 722 |
| Net profit | 16 254 | 19 634 | 18 912 | 18 149 | 14 262 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 643 | 201 614 | 223 871 | 214 953 | 176 259 |
| Equity | 97 484 | 117 118 | 120 030 | 118 180 | 102 441 |
| Long-term debt | 6 220 | 7 056 | 8 942 | 69 | 0 |
| Short-term debt | 45 734 | 38 605 | 51 709 | 52 854 | 40 473 |
| Total debt | 51 954 | 45 661 | 60 651 | 52 923 | 40 473 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PR Chief Auditor | Chief Auditor | 2024 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
PO Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
PM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Chief Auditor | 0 companies |
| Paul Marcus Gustafsson | Chief Executive Officer | 0 companies |
| Philip Oskar Emanuel Ahlbin | Auditor Substitute | 0 companies |
| Pierre Mikael Jarl | Chief Auditor | 0 companies |
| Hans Göran Kvist | Board of Directors | 0 companies |
| Lars Håkan Larsson | Board of Directors | 0 companies |
| Kai Erling Napoleon Jakobsson | Chairman | 0 companies |