| Revenue | SEK 141,6M | -5% |
| EBITDA | SEK 8,6M | -8% |
| Net profit | SEK 4,8M | -2% |
| Total assets | SEK 68,4M | +0% |
| Equity | SEK 38,4M | +14% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 172 | 131 910 | 163 172 | 148 726 | 141 628 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 433 | 11 699 | 13 392 | 9 331 | 8 612 |
| Depreciation & amort. | −2 108 | −1 976 | −2 027 | −1 744 | −1 709 |
| EBIT | 7 325 | 9 723 | 11 365 | 7 587 | 6 903 |
| Net financials | −241 | 11 | 44 | −417 | 84 |
| Profit before tax | 5 765 | 8 264 | 9 499 | 6 610 | 6 407 |
| Tax | −1 244 | −1 762 | −2 120 | −1 732 | −1 649 |
| Net profit | 4 521 | 6 502 | 7 379 | 4 878 | 4 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 782 | 86 641 | 69 138 | 68 463 | 68 401 |
| Equity | 34 901 | 41 403 | 28 782 | 33 660 | 38 417 |
| Long-term debt | 9 381 | 3 232 | 2 925 | 2 625 | 0 |
| Short-term debt | 25 490 | 30 527 | 24 041 | 18 229 | 15 453 |
| Total debt | 34 871 | 33 759 | 26 966 | 20 854 | 15 453 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
CV Chief Auditor | Chief Auditor | 2025 |
LH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2025 – 2025 |
JA | Audit | 2022 – 2023 |
AJ Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lajos Mathias Constantin Racz | Chief Auditor | 0 companies |
| Johan Andreas Håkan Kling | Audit | 0 companies |
| Karl-Oskar Victor Bildsten | Deputy Chief Executive Officer | 0 companies |
| Carl Viktor Fellnäs | Chief Auditor | 0 companies |
| Alexandra Joanna Charlotte Levin | Auditor Substitute | 0 companies |
| Lars-Åke Herman Nilsson | Chief Executive Officer | 0 companies |
| Hans Gunnar Svedberg | Chairman | 0 companies |
| York Boris Boeder | Board of Directors | 0 companies |