| Revenue | SEK 437,9M | +6% |
| EBITDA | SEK 39,2M | -4% |
| Net profit | SEK 18,6M | -9% |
| Total assets | SEK 195,5M | -5% |
| Equity | SEK 26,8M | -5% |
| Employees | 291 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 312 982 | 333 007 | 367 910 | 414 611 | 437 897 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 801 | 42 864 | 35 228 | 40 742 | 39 242 |
| Depreciation & amort. | −132 | −107 | −208 | −363 | −579 |
| EBIT | 37 669 | 42 757 | 35 020 | 40 379 | 38 663 |
| Net financials | 1 437 | 7 302 | 15 | −265 | −6 924 |
| Profit before tax | 30 440 | 9 833 | 4 642 | 25 974 | 26 078 |
| Tax | −6 520 | −729 | −1 247 | −5 600 | −7 525 |
| Net profit | 23 920 | 9 104 | 3 395 | 20 374 | 18 553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 406 | 144 411 | 184 692 | 206 810 | 195 538 |
| Equity | 25 352 | 14 456 | 7 851 | 28 226 | 26 779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 201 | 116 381 | 161 967 | 154 100 | 145 442 |
| Total debt | 103 201 | 116 381 | 161 967 | 154 100 | 145 442 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2023 |
AF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
DS Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
AG Chief Auditor | Chief Auditor | 2023 – 2023 |
NE Chief Auditor | Chief Auditor | 2020 – 2022 |
MS Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| David Sondén | Chief Executive Officer | 0 companies |
| Anna-Karin Flöjt | Chief Executive Officer | 0 companies |
| Johan Per Vilhelm Ekener | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Nina Elisabeth Bergman | Chief Auditor | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Martin Fredrik Bergstrand | Board of Directors | 0 companies |
| Lars Ivar Josefsson Peil | Chairman | 0 companies |