| Revenue | SEK 104,1M | +6% |
| EBITDA | SEK 31,6M | -1% |
| Net profit | SEK 22,9M | -1% |
| Total assets | SEK 57,8M | -6% |
| Equity | SEK 31,4M | -12% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 768 | 94 747 | 94 795 | 97 932 | 104 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 705 | 30 529 | 26 315 | 31 968 | 31 590 |
| Depreciation & amort. | −4 503 | −5 122 | −4 646 | −4 519 | −4 290 |
| EBIT | 8 202 | 25 407 | 21 669 | 27 449 | 27 300 |
| Net financials | −183 | −47 | 561 | 1 155 | 529 |
| Profit before tax | 8 126 | 26 061 | 22 333 | 29 185 | 28 794 |
| Tax | −1 799 | −5 541 | −4 610 | −6 069 | −5 893 |
| Net profit | 6 327 | 20 520 | 17 723 | 23 116 | 22 901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 783 | 69 665 | 90 121 | 61 331 | 57 816 |
| Equity | 20 447 | 40 968 | 58 691 | 35 507 | 31 409 |
| Long-term debt | 1 199 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 116 | 15 443 | 18 278 | 13 253 | 14 801 |
| Total debt | 22 315 | 15 443 | 18 278 | 13 253 | 14 801 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Olsson | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Benjamin Philip Fidler | Chairman | 0 companies |
| Dominique Robert De Lisle Yates | Chairman | 0 companies |
| Tage Mattias Karlsson | Board of Directors | 0 companies |
| Michael John Harkcom | Board of Directors | 0 companies |
| Karl-Heinz Osbahr | Chairman | 0 companies |
| Petr Jelinek | Board of Directors | 0 companies |
| Richard Llope | Chairman | 0 companies |
| Nils Mikael Fällström | Board of Directors | 0 companies |