| Revenue | SEK 162,2M | +7% |
| EBITDA | SEK 16,1M | -20% |
| Net profit | SEK 10,3M | +11% |
| Total assets | SEK 92M | +0% |
| Equity | SEK 48,4M | +1% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 274 | 139 335 | 125 240 | 150 972 | 162 166 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 266 | 16 103 | 10 527 | 19 991 | 16 083 |
| Depreciation & amort. | −1 599 | −2 747 | −3 314 | −3 082 | −2 444 |
| EBIT | 17 667 | 13 356 | 7 213 | 16 909 | 13 639 |
| Net financials | −160 | 88 | −179 | 57 | 420 |
| Profit before tax | 8 340 | 9 383 | 8 446 | 12 453 | 13 121 |
| Tax | −1 833 | −1 965 | −1 680 | −3 229 | −2 852 |
| Net profit | 6 507 | 7 418 | 6 766 | 9 224 | 10 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 487 | 87 727 | 82 580 | 92 213 | 91 951 |
| Equity | 39 772 | 47 190 | 43 956 | 48 179 | 48 449 |
| Long-term debt | 16 930 | 700 | 4 508 | 0 | 0 |
| Short-term debt | 16 366 | 18 357 | 14 047 | 19 451 | 17 983 |
| Total debt | 33 296 | 19 057 | 18 555 | 19 451 | 17 983 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PU Chief Executive Officer | Chief Executive Officer | 2020 |
PH Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KA Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Alexander Söderlund | Chief Auditor | 0 companies |
| Per Udesen | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Christer Michael Öhman | Board of Directors | 0 companies |
| Leon Viking Montell | Board of Directors | 0 companies |
| Lena Margareta Norgren | Board of Directors | 0 companies |
| Sofia Toma Udesen | Deputy Board Member | 0 companies |
| Ulf Håkan Jarkvist | Chairman | 0 companies |
| Gabriella Charlotte Udesen | Board of Directors | 0 companies |
| Erik Udesen | Board of Directors | 0 companies |
| Johanna Elisabet Udesen | Board of Directors | 0 companies |
| Monica Kristina Larsson | Board of Directors | 0 companies |
| Michaela Helén Udesen | Deputy Board Member | 0 companies |
| Jakob Per Udesen | Board of Directors | 0 companies |