| Revenue | SEK 59,4M | -4% |
| EBITDA | SEK 13,3M | -4% |
| Net profit | SEK 8,9M | -1% |
| Total assets | SEK 43,5M | +4% |
| Equity | SEK 16,4M | -6% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 767 | 51 000 | 52 101 | 61 817 | 59 442 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 594 | 11 881 | 12 392 | 13 915 | 13 332 |
| Depreciation & amort. | −617 | −698 | −700 | −694 | −699 |
| EBIT | 9 977 | 11 183 | 11 692 | 13 221 | 12 633 |
| Net financials | −1 464 | 13 | −39 | 437 | 543 |
| Profit before tax | 8 060 | 10 056 | 10 275 | 11 463 | 11 376 |
| Tax | −1 450 | −2 141 | −2 186 | −2 471 | −2 465 |
| Net profit | 6 610 | 7 915 | 8 089 | 8 992 | 8 911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 373 | 37 971 | 40 172 | 42 011 | 43 499 |
| Equity | 17 936 | 18 351 | 18 541 | 17 533 | 16 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 415 | 7 458 | 8 091 | 8 743 | 9 519 |
| Total debt | 6 415 | 7 458 | 8 091 | 8 743 | 9 519 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2020 |
BO Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
GE | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Jonas C Eriksson Nilstorp | Chief Executive Officer | 0 companies |
| Gunilla Elise Malmsten | Audit | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Peter Horst Annabring | Deputy Board Member | 0 companies |
| Elmar Fritz | Board of Directors | 0 companies |