| Revenue | SEK 200,1M | +1% |
| EBITDA | SEK 32,5M | -16% |
| Net profit | SEK 17,7M | -18% |
| Total assets | SEK 84,6M | -12% |
| Equity | SEK 20,9M | -21% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 164 810 | 155 890 | 204 336 | 198 311 | 200 137 |
| Staff expenses | — | — | — | −23 642 | −24 125 |
| EBITDA | 44 292 | 36 293 | 39 954 | 38 723 | 32 476 |
| Depreciation & amort. | −18 623 | −14 469 | −12 419 | −7 096 | −6 468 |
| EBIT | 25 669 | 21 824 | 27 535 | 31 627 | 26 008 |
| Net financials | −1 009 | −553 | −145 | 568 | 1 073 |
| Profit before tax | 15 271 | 15 732 | 18 793 | 26 909 | 22 481 |
| Tax | −3 279 | −3 258 | −3 761 | −5 255 | −4 818 |
| Net profit | 11 992 | 12 474 | 15 032 | 21 654 | 17 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 690 | 108 711 | 94 341 | 96 411 | 84 600 |
| Equity | 64 146 | 25 621 | 19 653 | 26 307 | 20 870 |
| Long-term debt | 11 026 | 0 | 0 | — | — |
| Short-term debt | 47 701 | 57 734 | 40 735 | 30 865 | 19 891 |
| Total debt | 58 727 | 57 734 | 40 735 | 30 865 | 19 891 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Chief Auditor | Chief Auditor | 2025 |
LF Chief Executive Officer | Chief Executive Officer | 2024 |
OP Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
MM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| John Kjell Joakim Söderin | Chief Auditor | 0 companies |
| Lars Fredrik Uhrbom | Chief Executive Officer | 0 companies |
| Oskar Peder Holger Strålin | Chief Auditor | 0 companies |
| Ulrika Vera Maria Svensson | Deputy Board Member | 0 companies |
| Jonny Rolf Klas Sandstedt | Chairman | 0 companies |
| Fredrik Zöögling | Chairman | 0 companies |
| Mari-Katharina Jonsson Kadowaki | Chairman | 0 companies |
| Rickard George Olsson | Board of Directors | 0 companies |
| Magnus Arne Åke Emilsson | Deputy Board Member | 0 companies |
| Kerstin Yvonne Solbrand Konradsson | Chairman | 0 companies |
| Ulrika Elisabeth Bergmo Sköld | Board of Directors | 0 companies |
| Perry Ivan Svensson | Board of Directors | 0 companies |