| Revenue | SEK 160,3M | -5% |
| EBITDA | SEK 8,5M | -7% |
| Net profit | SEK 9M | +23% |
| Total assets | SEK 121,8M | +11% |
| Equity | SEK 87,4M | +11% |
| Employees | 62 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 129 660 | 158 129 | 157 497 | 169 201 | 160 280 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 695 | 8 909 | 8 531 | 9 134 | 8 482 |
| Depreciation & amort. | −449 | −447 | −467 | −290 | −347 |
| EBIT | 7 246 | 8 462 | 8 064 | 8 844 | 8 135 |
| Net financials | 705 | 581 | 415 | 2 262 | 3 196 |
| Profit before tax | 7 951 | 9 043 | 8 479 | 11 106 | 11 331 |
| Tax | −2 111 | −1 612 | −1 765 | −3 809 | −2 372 |
| Net profit | 5 840 | 7 431 | 6 714 | 7 297 | 8 959 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 82 507 | 96 398 | 99 842 | 109 535 | 121 751 |
| Equity | 56 989 | 64 420 | 71 134 | 78 431 | 87 390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 518 | 31 978 | 28 708 | 31 104 | 34 361 |
| Total debt | 25 518 | 31 978 | 28 708 | 31 104 | 34 361 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
TP | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Walter Dopplmiar | Chairman | 0 companies |
| Cormac Fitzpatrick | Chairman | 0 companies |
| Stashu John Stemkowski | Board of Directors | 0 companies |
| Lucia Margarita Salazar Lecaro | Board of Directors | 0 companies |
| Eva-Karin Lindholm | Board of Directors | 0 companies |
| Kevin Joseph Dowd | Board of Directors | 0 companies |
| Walter Dopplmair | Chairman | 0 companies |