| Revenue | SEK 272,5M | +9% |
| EBITDA | SEK 9,7M | -5% |
| Net profit | SEK 6,3M | +43% |
| Total assets | SEK 84,6M | +7% |
| Equity | SEK 37M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 230 594 | 235 662 | 253 820 | 250 491 | 272 496 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 209 | 6 128 | 11 995 | 10 186 | 9 693 |
| Depreciation & amort. | −2 285 | −2 080 | −1 470 | −1 554 | −1 545 |
| EBIT | 6 924 | 4 048 | 10 525 | 8 632 | 8 148 |
| Net financials | −1 765 | 1 982 | −7 774 | −3 170 | 29 |
| Profit before tax | 5 009 | 4 895 | 5 462 | 5 585 | 1 923 |
| Tax | −1 108 | −1 047 | −1 155 | −1 225 | −1 923 |
| Net profit | 3 901 | 3 848 | 4 307 | 4 360 | 6 254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76 631 | 86 746 | 83 901 | 79 336 | 84 613 |
| Equity | 41 540 | 35 388 | 34 696 | 35 055 | 37 012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 730 | 41 707 | 38 050 | 31 548 | 34 374 |
| Total debt | 26 730 | 41 707 | 38 050 | 31 548 | 34 374 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CM Chief Executive Officer | Chief Executive Officer | 2025 |
ME Auditor Substitute | Auditor Substitute | 2021 |
| Audit | 2021 | |
| Former (3) | ||
RB Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AS Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
HJ External Signatory | External Signatory | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carolus Markus Weetink | Chief Executive Officer | 0 companies |
| Rutger Bruijnen | Chief Executive Officer | 0 companies |
| Anders Staffan Carlson | Chief Executive Officer | 0 companies |
| Marie Elisabeth Jönsson | Auditor Substitute | 0 companies |
| Hans Johan Patrik Wijk | External Signatory | 0 companies |
| Lars Ludvigh Stensson Nyström | Audit | 0 companies |
| Jim Thony Sundberg | Board of Directors | 0 companies |
| Mario Babic | Deputy Board Member | 0 companies |
| Ulf Christer Carlsson | Board of Directors | 0 companies |
| Stefan Garsdal | Board of Directors | 0 companies |
| Winnie Kruse | Board of Directors | 0 companies |