| Revenue | SEK 91M | -4% |
| EBITDA | SEK 14M | -34% |
| Net profit | SEK 10,5M | -32% |
| Total assets | SEK 82M | +5% |
| Equity | SEK 76,4M | +16% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 863 | 71 183 | 81 933 | 94 657 | 91 044 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 578 | 17 565 | 18 910 | 21 026 | 13 980 |
| Depreciation & amort. | −1 198 | −1 141 | −1 337 | −1 976 | −1 438 |
| EBIT | 9 380 | 16 424 | 17 573 | 19 050 | 12 542 |
| Net financials | 177 | 272 | 413 | 506 | 794 |
| Profit before tax | 9 557 | 16 696 | 17 986 | 19 556 | 13 336 |
| Tax | −2 060 | −3 459 | −3 736 | −4 045 | −2 795 |
| Net profit | 7 497 | 13 237 | 14 250 | 15 511 | 10 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 817 | 55 783 | 60 866 | 78 011 | 81 995 |
| Equity | 32 856 | 46 092 | 50 343 | 65 853 | 76 404 |
| Long-term debt | 3 445 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 517 | 9 691 | 10 524 | 12 158 | 5 559 |
| Total debt | 8 962 | 9 691 | 10 524 | 12 158 | 5 559 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE | Audit | 2025 |
| Former (2) | ||
BM Audit | Audit | 2020 – 2022 |
JJ Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Bengt Michael Hertin | Audit | 0 companies |
| Jan Joakim Ringman | Chief Auditor | 0 companies |
| Mona Dissing | Deputy Board Member | 0 companies |
| Helmuth Pohl | Board of Directors | 0 companies |
| Claus Hornstrup Dissing | Chairman | 0 companies |