| Revenue | SEK 496,6M | +1% |
| EBITDA | SEK 81M | -3% |
| Net profit | SEK 60,3M | -17% |
| Total assets | SEK 361M | +6% |
| Equity | SEK 198,4M | -2% |
| Employees | 106 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 357 497 | 372 922 | 457 446 | 493 778 | 496 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 481 | 55 976 | 70 651 | 83 561 | 81 017 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 35 481 | 55 976 | 70 651 | 83 561 | 81 017 |
| Net financials | −318 | 187 | −110 | 145 | −358 |
| Profit before tax | 33 928 | 57 629 | 61 852 | 90 805 | 76 350 |
| Tax | −7 531 | −12 908 | −13 056 | −18 626 | −16 084 |
| Net profit | 26 397 | 44 721 | 48 796 | 72 179 | 60 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 289 782 | 327 016 | 331 897 | 339 088 | 361 022 |
| Equity | 167 473 | 212 194 | 180 990 | 203 169 | 198 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 795 | 59 111 | 81 996 | 68 163 | 80 954 |
| Total debt | 68 795 | 59 111 | 81 996 | 68 163 | 80 954 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PN Chief Auditor | Chief Auditor | 2025 |
JA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
AG Chief Auditor | Chief Auditor | 2024 – 2025 |
KG Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Niclas Roland Ekevid | Chief Auditor | 0 companies |
| Anders Gunnar Pålhed | Chief Auditor | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Johan Andréas Davidsson | Chief Executive Officer | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |
| Anna Katharina Schur | Board of Directors | 0 companies |
| Inger Schur | Board of Directors | 0 companies |
| Johan Sebastian Schur | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Hans Christian Schur | Board of Directors | 0 companies |