| Revenue | SEK 209,6M | -1% |
| EBITDA | SEK 22,7M | +8% |
| Net profit | SEK 1,7M | +127% |
| Total assets | SEK 90M | -4% |
| Equity | SEK 27,9M | +7% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 153 536 | 171 806 | 217 071 | 212 600 | 209 602 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 807 | 17 313 | 16 948 | 21 084 | 22 743 |
| Depreciation & amort. | −6 188 | −6 171 | −6 206 | −6 212 | −5 911 |
| EBIT | 10 619 | 11 142 | 10 742 | 14 872 | 16 832 |
| Net financials | −32 | — | 4 | 672 | 681 |
| Profit before tax | −4 225 | −2 965 | 1 529 | −6 456 | 4 025 |
| Tax | −429 | −715 | −1 657 | −0 | −2 313 |
| Net profit | −4 654 | −3 680 | −128 | −6 456 | 1 712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 443 | 93 888 | 103 051 | 94 022 | 90 000 |
| Equity | 36 429 | 32 749 | 32 621 | 26 165 | 27 877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 767 | 46 342 | 55 412 | 53 050 | 46 739 |
| Total debt | 49 767 | 46 342 | 55 412 | 53 050 | 46 739 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 |
LL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
DT Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Peter Gösta Ingemar Sundell | Chief Executive Officer | 0 companies |
| Lovisa Linnea Olofsson | Chief Auditor | 0 companies |
| Glen Robert Sporrong | Board of Directors | 0 companies |
| Anders Fredrik Eliasson | Chairman | 0 companies |
| Per Erik Niklas Kihl | Board of Directors | 0 companies |