| Revenue | SEK 196,7M | +3% |
| EBITDA | SEK 196,7M | +3% |
| Net profit | SEK 6M | -16% |
| Total assets | SEK 25,1M | -11% |
| Equity | SEK 10,2M | -27% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 184 550 | 183 695 | 182 207 | 191 154 | 196 655 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 894 | 12 143 | 8 732 | 191 154 | 196 655 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 10 894 | 12 143 | 8 732 | 10 025 | 8 512 |
| Net financials | −1 623 | −1 110 | −1 253 | −1 023 | −946 |
| Profit before tax | 9 272 | 11 033 | 7 480 | 9 003 | 7 565 |
| Tax | −2 007 | −2 210 | −1 693 | −1 900 | −1 596 |
| Net profit | 7 265 | 8 823 | 5 787 | 7 103 | 5 969 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 536 | 34 264 | 28 785 | 28 314 | 25 106 |
| Equity | 13 319 | 19 095 | 10 294 | 13 901 | 10 179 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 15 217 | 15 169 | 18 491 | 14 413 | 14 927 |
| Total debt | 15 217 | 15 169 | 18 491 | 14 413 | 14 927 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO | Audit | 2025 |
HE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TN Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59% | 59% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hampus Olof Mikael Larsson | Audit | 0 companies |
| Hans Erik Patrik Andersson | Chief Executive Officer | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Åsa Maria Dupree | Deputy Board Member | 0 companies |
| Garth Edmund Dupree | Chairman | 0 companies |