| Revenue | SEK 105,1M | +1% |
| EBITDA | SEK 15,3M | +11% |
| Net profit | SEK 34K | +467% |
| Total assets | SEK 55,5M | +5% |
| Equity | SEK 14,5M | +0% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 399 | 104 679 | 121 151 | 104 071 | 105 074 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 093 | 18 554 | 16 279 | 13 797 | 15 290 |
| Depreciation & amort. | −4 991 | −4 859 | −4 820 | −4 883 | −4 475 |
| EBIT | 9 102 | 13 695 | 11 459 | 8 914 | 10 815 |
| Net financials | −207 | −57 | −238 | −718 | −563 |
| Profit before tax | 8 690 | 57 | 144 | 25 | 62 |
| Tax | −1 868 | 20 | −37 | −19 | −28 |
| Net profit | 6 822 | 77 | 107 | 6 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 212 | 54 010 | 56 721 | 52 831 | 55 482 |
| Equity | 18 867 | 18 944 | 19 051 | 14 457 | 14 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 468 | 23 178 | 26 339 | 27 363 | 30 329 |
| Total debt | 18 468 | 23 178 | 26 339 | 27 363 | 30 329 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2021 |
JE Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
SA Chief Auditor | Chief Auditor | 2025 – 2025 |
CE Chief Auditor | Chief Auditor | 2022 – 2024 |
PF Chief Auditor | Chief Auditor | 2021 – 2022 |
HA Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Alexander Jancke | Chief Auditor | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Anders Birger Knutsson | Chief Executive Officer | 0 companies |
| Per-Arne Forsman | Chief Auditor | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Håkan Andreas Jonsson | Chief Auditor | 0 companies |
| Jan Erik Rutger Halling | Board of Directors | 0 companies |
| Glenn Reinhold Fredriksson | Board of Directors | 0 companies |
| Martin Håkan Rydström | Board of Directors | 0 companies |
| Bo Gunnar Thomsner | Chairman | 0 companies |
| Anders Würtz Hegaard | Board of Directors | 0 companies |