| Revenue | SEK 256,1M | +5% |
| EBITDA | SEK 10,5M | +14% |
| Net profit | SEK 7,1M | +15% |
| Total assets | SEK 42M | -10% |
| Equity | SEK 11,2M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 786 | 180 954 | 225 068 | 243 767 | 256 102 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 881 | 8 108 | 10 176 | 9 171 | 10 450 |
| Depreciation & amort. | −1 541 | −1 610 | −1 388 | −1 295 | −1 129 |
| EBIT | 5 340 | 6 498 | 8 788 | 7 876 | 9 321 |
| Net financials | −164 | −197 | −234 | −254 | −279 |
| Profit before tax | 4 847 | 6 937 | 9 104 | 7 793 | 9 095 |
| Tax | −1 078 | −1 490 | −1 965 | −1 650 | −2 000 |
| Net profit | 3 769 | 5 447 | 7 139 | 6 143 | 7 095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 636 | 49 007 | 49 652 | 46 483 | 41 963 |
| Equity | 8 952 | 14 399 | 11 038 | 10 056 | 11 151 |
| Long-term debt | 7 000 | 7 000 | 4 514 | 4 301 | 4 474 |
| Short-term debt | 13 157 | 12 918 | 20 216 | 18 885 | 13 626 |
| Total debt | 20 157 | 19 918 | 24 730 | 23 186 | 18 100 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Auditor | Chief Auditor | 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LA Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Lars Anders Bergman | Audit | 0 companies |
| Per Mattias Magnusson | Chief Executive Officer | 0 companies |
| Per Jonas Magnusson | Board of Directors | 0 companies |
| Lars Andréas Magnusson | Board of Directors | 0 companies |
| Anders Håkan Holmqvist | Chairman | 0 companies |