| Revenue | SEK 181,2M | +3% |
| EBITDA | SEK 11,6M | +38% |
| Net profit | SEK 8M | +26% |
| Total assets | SEK 85,2M | +8% |
| Equity | SEK 53,7M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 158 575 | 159 534 | 159 500 | 175 483 | 181 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 256 | 15 239 | 10 336 | 8 401 | 11 571 |
| Depreciation & amort. | −257 | −239 | −235 | −237 | −223 |
| EBIT | 11 999 | 15 000 | 10 101 | 8 164 | 11 348 |
| Net financials | −29 | — | 109 | 607 | 663 |
| Profit before tax | 11 007 | 13 427 | 10 082 | 8 166 | 10 307 |
| Tax | −2 427 | −2 867 | −2 182 | −1 782 | −2 259 |
| Net profit | 8 580 | 10 560 | 7 900 | 6 384 | 8 048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 132 | 77 261 | 82 368 | 79 182 | 85 165 |
| Equity | 38 820 | 49 380 | 52 280 | 51 664 | 53 712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 750 | 9 684 | 11 701 | 8 491 | 10 689 |
| Total debt | 8 750 | 9 684 | 11 701 | 8 491 | 10 689 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DP Chief Auditor | Chief Auditor | 2025 |
JR Chief Executive Officer | Chief Executive Officer | 2022 |
EI External Signatory | External Signatory | 2022 |
DH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KB Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| David Per Erik Lindberg | Chief Auditor | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Johan Roger Malm | Chief Executive Officer | 0 companies |
| Eva Ingela Pettersson Åberg | External Signatory | 0 companies |
| Deirdre Husted-Andersen | Chief Executive Officer | 0 companies |
| Alexandra Husted-Andersen | Chairman | 0 companies |
| Stefanie Husted-Andersen | Board of Directors | 0 companies |