| Revenue | SEK 136,7M | -2% |
| EBITDA | SEK 8,5M | -7% |
| Net profit | SEK 6,2M | -5% |
| Total assets | SEK 64,1M | +1% |
| Equity | SEK 46,7M | +7% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 814 | 111 463 | 135 992 | 139 147 | 136 667 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 121 | 7 274 | 8 484 | 9 111 | 8 491 |
| Depreciation & amort. | −1 534 | −1 619 | −1 622 | −1 604 | −1 569 |
| EBIT | 6 587 | 5 655 | 6 862 | 7 507 | 6 922 |
| Net financials | −11 | 113 | 108 | 318 | 490 |
| Profit before tax | 6 133 | 5 379 | 7 171 | 8 353 | 7 939 |
| Tax | −1 418 | −1 135 | −1 680 | −1 822 | −1 766 |
| Net profit | 4 715 | 4 244 | 5 491 | 6 531 | 6 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 329 | 54 781 | 59 025 | 63 437 | 64 052 |
| Equity | 36 258 | 37 501 | 39 993 | 43 524 | 46 697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 331 | 15 151 | 17 105 | 18 515 | 16 485 |
| Total debt | 17 331 | 15 151 | 17 105 | 18 515 | 16 485 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Auditor | Chief Auditor | 2024 |
BL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
CÅ Chief Auditor | Chief Auditor | 2022 – 2024 |
MC Chief Auditor | Chief Auditor | 2020 – 2022 |
JF Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Björn Lennart Mikael Skogsberg | Chief Executive Officer | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Johanna Fanny Amanda Rosén | Chief Auditor | 0 companies |
| Peter Iversen | Chairman | 0 companies |
| Lotte Broholm Andersen | Board of Directors | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |