| Revenue | SEK 242,1M | -6% |
| EBITDA | SEK 32,2M | -12% |
| Net profit | SEK 26,6M | -10% |
| Total assets | SEK 94,7M | -4% |
| Equity | SEK 72M | +0% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 813 | 236 906 | 236 088 | 257 437 | 242 115 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 916 | 51 164 | 41 715 | 36 406 | 32 152 |
| Depreciation & amort. | −189 | −46 | −46 | −46 | −45 |
| EBIT | 34 727 | 51 118 | 41 669 | 36 360 | 32 107 |
| Net financials | −131 | −193 | 25 | 1 136 | 1 273 |
| Profit before tax | 34 660 | 50 946 | 41 725 | 37 515 | 33 400 |
| Tax | −7 939 | −10 106 | −8 691 | −8 027 | −6 828 |
| Net profit | 26 721 | 40 840 | 33 034 | 29 488 | 26 572 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 663 | 101 754 | 96 115 | 98 284 | 94 737 |
| Equity | 88 053 | 75 893 | 72 172 | 71 930 | 72 025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 610 | 25 861 | 23 943 | 26 354 | 22 712 |
| Total debt | 21 610 | 25 861 | 23 943 | 26 354 | 22 712 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2024 |
KM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
SM Chief Auditor | Chief Auditor | 2022 – 2022 |
JW Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
KT Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Jean-Francois Philippe Lelievre | Chief Executive Officer | 0 companies |
| Josephus Wilhelmus Maria Morsink | Chief Executive Officer | 0 companies |
| Karl Tomas Gerhard Gerhardsson | Chief Auditor | 0 companies |
| Katrin Margareta Schrewelius | Chief Auditor | 0 companies |
| Joakim Anders Baringe | Board of Directors | 0 companies |
| Åke Jörgen Norell | Board of Directors | 0 companies |
| Anja Griesche | Chairman | 0 companies |
| Adrian John Hough | Chairman | 0 companies |
| Catherine Anne Roe | Chairman | 0 companies |