| Revenue | SEK 189,1M | +10% |
| EBITDA | SEK 31,3M | -24% |
| Net profit | SEK 5,7M | -62% |
| Total assets | SEK 144,7M | +7% |
| Equity | SEK 74,9M | -5% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151 898 | 216 607 | 203 933 | 172 132 | 189 058 |
| Staff expenses | — | — | — | −25 393 | — |
| EBITDA | 35 795 | 55 363 | 54 402 | 41 454 | 31 343 |
| Depreciation & amort. | −2 952 | −2 638 | −2 908 | −2 475 | −2 156 |
| EBIT | 32 843 | 52 725 | 51 494 | 38 979 | 29 187 |
| Net financials | 54 | −1 | 138 | 844 | 1 565 |
| Profit before tax | 13 897 | 24 724 | 17 132 | 18 823 | 7 352 |
| Tax | −2 969 | −5 169 | −3 465 | −3 982 | −1 676 |
| Net profit | 10 928 | 19 555 | 13 667 | 14 841 | 5 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 731 | 125 453 | 127 005 | 135 659 | 144 651 |
| Equity | 46 114 | 65 668 | 79 336 | 79 177 | 74 853 |
| Long-term debt | 15 000 | 20 000 | 0 | — | 0 |
| Short-term debt | 14 824 | 22 944 | 26 344 | 29 173 | 40 104 |
| Total debt | 29 824 | 42 944 | 26 344 | 29 173 | 40 104 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
IM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Bengt Peter Edwinson | Board of Directors | 0 companies |
| Ole Kristian Jødahl | Chairman | 0 companies |
| Pelle Erik Werner Widén | Board of Directors | 0 companies |
| Jonas Fredrik Heyman | Board of Directors | 0 companies |
| Colin John Mackenzie | Chairman | 0 companies |
| Ida Josefina Saalman | Board of Directors | 0 companies |
| Jens Gunnar Eriksson | Chairman | 0 companies |