| Revenue | SEK 18,1M | +6% |
| EBITDA | SEK 3M | -2% |
| Net profit | SEK 6K | -86% |
| Total assets | SEK 8,5M | -2% |
| Equity | SEK 2,6M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 710 | 15 152 | 16 452 | 17 127 | 18 123 |
| Staff expenses | — | — | −10 513 | −11 109 | −11 366 |
| EBITDA | 2 663 | 2 566 | 2 962 | 3 079 | 3 008 |
| Depreciation & amort. | −295 | −238 | −165 | −141 | −69 |
| EBIT | 2 368 | 2 328 | 2 798 | 2 939 | 2 939 |
| Net financials | 1 | 2 | 2 | 3 | 2 |
| Profit before tax | 65 | 60 | 18 | 62 | 12 |
| Tax | −16 | −14 | −7 | −15 | −6 |
| Net profit | 49 | 46 | 12 | 46 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 781 | 8 229 | 8 397 | 8 668 | 8 533 |
| Equity | 2 506 | 2 553 | 2 565 | 2 611 | 2 617 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 108 | 5 540 | 5 715 | 6 000 | 5 830 |
| Total debt | 5 108 | 5 540 | 5 715 | 6 000 | 5 830 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Håkan Juhlin | Audit | 0 companies |
| Bengt Perry Östman | Board of Directors | 0 companies |
| Eva Carina Engström | Deputy Board Member | 0 companies |
| Per Marcus Östman | Deputy Board Member | 0 companies |