| Revenue | SEK 147M | +1% |
| EBITDA | SEK 26M | +0% |
| Net profit | SEK 739K | -31% |
| Total assets | SEK 109,1M | +9% |
| Equity | SEK 34,6M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 117 571 | 124 957 | 145 415 | 145 179 | 147 036 |
| Staff expenses | — | — | −24 995 | −28 327 | −29 882 |
| EBITDA | 27 666 | 30 245 | 34 066 | 25 922 | 26 009 |
| Depreciation & amort. | −432 | −499 | −591 | −989 | −1 301 |
| EBIT | 27 234 | 29 746 | 33 476 | 24 933 | 24 708 |
| Net financials | 68 | −287 | −907 | −1 237 | −1 317 |
| Profit before tax | 114 | 39 | 1 293 | 1 566 | 1 227 |
| Tax | −103 | −38 | −351 | −501 | −488 |
| Net profit | 11 | 1 | 942 | 1 065 | 739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 795 | 90 643 | 100 999 | 100 214 | 109 062 |
| Equity | 33 742 | 33 743 | 33 425 | 33 845 | 34 584 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 32 826 | 56 677 | 67 419 | 66 197 | 74 040 |
| Total debt | 32 826 | 56 677 | 67 419 | 66 197 | 74 040 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DS Chief Auditor | Chief Auditor | 2024 |
FM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AC Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Frida Margareta Alexandersson | Chief Executive Officer | 0 companies |
| Anders Joakim Breidmer | Board of Directors | 0 companies |
| Bo Torsten Roland Ekström | Board of Directors | 0 companies |
| Sten Niklas Ekblad | Chairman | 0 companies |
| Ulf Holger Torsten Lilja | Board of Directors | 0 companies |