| Revenue | SEK 66,3M | +3% |
| EBITDA | SEK 5,5M | +5% |
| Net profit | SEK 2,5M | +9% |
| Total assets | SEK 47M | +3% |
| Equity | SEK 28,9M | +9% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 127 | 42 573 | 54 150 | 64 161 | 66 253 |
| Staff expenses | — | — | — | −20 983 | −25 493 |
| EBITDA | 3 639 | 4 290 | 6 862 | 5 242 | 5 517 |
| Depreciation & amort. | −495 | −552 | −846 | −924 | −1 784 |
| EBIT | 3 144 | 3 738 | 6 016 | 4 317 | 3 733 |
| Net financials | 54 | −40 | −258 | −421 | −418 |
| Profit before tax | 2 727 | 2 798 | 4 658 | 2 897 | 3 314 |
| Tax | −594 | −587 | −976 | −624 | −837 |
| Net profit | 2 133 | 2 211 | 3 682 | 2 273 | 2 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 833 | 37 292 | 46 252 | 45 622 | 46 954 |
| Equity | 18 218 | 20 429 | 24 111 | 26 384 | 28 862 |
| Long-term debt | 0 | 0 | 0 | 4 750 | 0 |
| Short-term debt | 7 515 | 14 862 | 19 041 | 10 388 | 13 992 |
| Total debt | 7 515 | 14 862 | 19 041 | 15 138 | 13 992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÅC Chief Executive Officer | Chief Executive Officer | 2023 |
IJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
ML Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JM Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Christina Jönegren | Chief Executive Officer | 0 companies |
| Magnus Lennart Johansson | Chief Executive Officer | 0 companies |
| Ingrid Jeanette Fransson | Chief Auditor | 0 companies |
| Jan Mickael Sigvardsson | Chief Auditor | 0 companies |
| Karl Busch | Chairman | 0 companies |
| Sami Busch | Board of Directors | 0 companies |
| Attila Kaya Busch | Deputy Board Member | 0 companies |
| Ayhan Busch | Board of Directors | 0 companies |
| Jørgen Wittendorf Lorentsen | Board of Directors | 0 companies |