| Revenue | SEK 59,2M | +8% |
| EBITDA | SEK 4,5M | +51% |
| Net profit | SEK 2,4M | +73% |
| Total assets | SEK 16,5M | +17% |
| Equity | SEK 4,3M | +74% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 672 | 56 333 | 51 971 | 54 888 | 59 174 |
| Staff expenses | — | — | — | — | −38 189 |
| EBITDA | 2 788 | 3 476 | 1 870 | 2 982 | 4 500 |
| Depreciation & amort. | −337 | −398 | −518 | −640 | −612 |
| EBIT | 2 451 | 3 078 | 1 352 | 2 342 | 3 887 |
| Net financials | 45 | 94 | 112 | 129 | 290 |
| Profit before tax | 2 613 | 3 280 | 1 719 | 1 810 | 3 072 |
| Tax | −568 | −694 | −370 | −415 | −654 |
| Net profit | 2 045 | 2 586 | 1 349 | 1 395 | 2 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 477 | 14 486 | 12 485 | 14 067 | 16 475 |
| Equity | 3 735 | 4 220 | 3 069 | 2 465 | 4 283 |
| Long-term debt | 265 | 82 | 196 | 83 | 97 |
| Short-term debt | 8 887 | 8 703 | 7 994 | 9 642 | 9 113 |
| Total debt | 9 152 | 8 785 | 8 190 | 9 725 | 9 210 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Chief Auditor | Chief Auditor | 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
AG | Audit | 2020 – 2022 |
BÅ Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Robin Vesterberg | Chief Auditor | 0 companies |
| Arne Gustaf Peter Lindberg | Audit | 0 companies |
| Agneta Karoline Ryberg | Chief Executive Officer | 0 companies |
| Bengt Åke Joakim Svensson | Auditor Substitute | 0 companies |
| Gunnel Agneta Ryberg | Deputy Board Member | 0 companies |
| Bengt Olof Ryberg | Chairman | 0 companies |