| Revenue | SEK 65,6M | -1% |
| EBITDA | SEK 12,1M | -10% |
| Net profit | SEK 9,8M | -9% |
| Total assets | SEK 27,8M | -6% |
| Equity | SEK 20,8M | -1% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 753 | 52 017 | 63 664 | 66 065 | 65 565 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 624 | 11 937 | 15 241 | 13 392 | 12 055 |
| Depreciation & amort. | −231 | −203 | −152 | −171 | −220 |
| EBIT | 9 393 | 11 734 | 15 089 | 13 221 | 11 835 |
| Net financials | 1 | — | 27 | 439 | 524 |
| Profit before tax | 9 412 | 11 719 | 15 156 | 13 562 | 12 381 |
| Tax | −2 017 | −2 160 | −3 145 | −2 818 | −2 567 |
| Net profit | 7 395 | 9 559 | 12 011 | 10 744 | 9 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 620 | 23 826 | 27 698 | 29 549 | 27 821 |
| Equity | 17 137 | 16 696 | 18 706 | 20 950 | 20 764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 382 | 7 015 | 8 915 | 8 424 | 6 906 |
| Total debt | 6 382 | 7 015 | 8 915 | 8 424 | 6 906 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Chief Auditor | Chief Auditor | 2026 |
TA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
BG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
KJ Chief Auditor | Chief Auditor | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oliver Fransson | Chief Auditor | 0 companies |
| Tom Anders Eriksson | Chief Executive Officer | 0 companies |
| Björn Gunnar Andersson | Chief Executive Officer | 0 companies |
| Karl Johan Kratz | Chief Auditor | 0 companies |
| Matthias Hahn | Chairman | 0 companies |
| Judith-Anne ilse Margarete U Matz | Chairman | 0 companies |
| Marc Richard Deimling | Board of Directors | 0 companies |
| Sune Ingvar Tholin | Chairman | 0 companies |