| Revenue | SEK 824,3M | +7% |
| EBITDA | SEK 39,2M | +2% |
| Net profit | SEK 1,1M | +122% |
| Total assets | SEK 259,4M | +51% |
| Equity | SEK 29,8M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 752 135 | 681 476 | 709 222 | 767 040 | 824 337 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 184 | 35 519 | 43 948 | 38 292 | 39 200 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 37 184 | 35 519 | 43 948 | 38 292 | 39 200 |
| Net financials | −783 | −522 | −1 195 | −5 729 | −2 963 |
| Profit before tax | 84 | 964 | 2 907 | −4 852 | 1 234 |
| Tax | −163 | −209 | −653 | −175 | −151 |
| Net profit | −79 | 755 | 2 254 | −5 027 | 1 083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 157 472 | 175 521 | 180 670 | 172 181 | 259 431 |
| Equity | 30 708 | 31 463 | 33 717 | 28 691 | 29 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 124 531 | 141 139 | 144 328 | 141 163 | 227 338 |
| Total debt | 124 531 | 141 139 | 144 328 | 141 163 | 227 338 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Auditor | Chief Auditor | 2023 |
CT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
PO Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
ME Chief Auditor | Chief Auditor | 2020 – 2021 |
LN Chief Auditor | Chief Auditor | 2021 – 2023 |
HM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Ingemar Hansson | Chief Executive Officer | 0 companies |
| Jörn André Hansen | Chief Auditor | 0 companies |
| Carl Tomas Bladh | Chief Executive Officer | 0 companies |
| My Elisabeth Lidén | Chief Auditor | 0 companies |
| Lars Niklas Paulsson | Chief Auditor | 0 companies |
| Hanna Maria Helen Singh | Chief Executive Officer | 0 companies |
| Marina Kristina Agneta Lindholm | Chairman | 0 companies |
| Christopher Robert Alvar Nikolai Norbye | Chairman | 0 companies |
| Mogens Ahrens Jensen | Chairman | 0 companies |
| Leif Gösta Mikael Carleson | Chairman | 0 companies |
| Ingrid Ulrika Fogelberg | Board of Directors | 0 companies |
| Karin Helene Mauritzon Taylor | Board of Directors | 0 companies |