| Revenue | SEK 494,6M | +6% |
| EBITDA | SEK 53,7M | +1% |
| Net profit | SEK 857K | -80% |
| Total assets | SEK 258,6M | -13% |
| Equity | SEK 44,1M | +2% |
| Employees | 198 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 340 422 | 340 816 | 365 903 | 468 340 | 494 644 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 277 | 30 425 | 34 734 | 53 075 | 53 733 |
| Depreciation & amort. | −185 | −190 | −131 | −223 | −281 |
| EBIT | 32 092 | 30 235 | 34 603 | 52 852 | 53 452 |
| Net financials | 3 165 | −347 | 625 | 4 055 | −29 123 |
| Profit before tax | 5 818 | 862 | 4 800 | 4 097 | 4 218 |
| Tax | −112 | −432 | −1 276 | 212 | −3 361 |
| Net profit | 5 706 | 430 | 3 524 | 4 309 | 857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 853 | 217 690 | 236 963 | 297 084 | 258 570 |
| Equity | 35 004 | 35 434 | 38 958 | 43 267 | 44 124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 808 | 169 079 | 178 323 | 229 305 | 188 344 |
| Total debt | 155 808 | 169 079 | 178 323 | 229 305 | 188 344 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PE External Signatory | External Signatory | 2022 |
PH Chief Auditor | Chief Auditor | 2025 |
PV External Signatory | External Signatory | 2025 |
NK External Signatory | External Signatory | 2024 |
| Former (4) | ||
HF Chief Auditor | Chief Auditor | 2022 – 2025 |
CM External Signatory | External Signatory | 2022 – 2024 |
GS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
ÅC External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Evert Mattias Johansson | External Signatory | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Carl Magnus Liljefors | External Signatory | 0 companies |
| Per Henrik Olof Lind | Chief Auditor | 0 companies |
| Gottfrid Seidevall | Chief Executive Officer | 0 companies |
| Åsa Cecilia Neving | External Signatory | 0 companies |
| Petra Vranjes | External Signatory | 0 companies |
| Nils Karl Fredrik Jonsson | External Signatory | 0 companies |
| Lars Magnus Torbjörn Ericson | Board of Directors | 0 companies |
| Lars Åke Gustafsson Täuber | Chairman | 0 companies |
| Glen Robert Sporrong | Board of Directors | 0 companies |
| Sven Matti Klockare | Chairman | 0 companies |
| Anna Christina Palmér | Board of Directors | 0 companies |