| Revenue | SEK 300,8M | -8% |
| EBITDA | SEK 19,4M | -3% |
| Net profit | SEK 19,2M | +22% |
| Total assets | SEK 192,3M | +8% |
| Equity | SEK 168,3M | +13% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 215 893 | 250 280 | 314 917 | 326 182 | 300 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 560 | 21 184 | 34 238 | 19 901 | 19 395 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 20 560 | 21 184 | 34 238 | 19 901 | 19 395 |
| Net financials | 311 | 510 | 883 | −3 255 | 4 866 |
| Profit before tax | 20 871 | 21 694 | 35 121 | 20 049 | 24 261 |
| Tax | −4 504 | −4 527 | −7 369 | −4 305 | −5 078 |
| Net profit | 16 367 | 17 167 | 27 752 | 15 744 | 19 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 642 | 129 995 | 161 814 | 178 454 | 192 278 |
| Equity | 88 433 | 105 599 | 133 351 | 149 095 | 168 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 209 | 24 396 | 28 463 | 29 359 | 24 000 |
| Total debt | 21 209 | 24 396 | 28 463 | 29 359 | 24 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Auditor | Chief Auditor | 2022 |
OA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PL Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ewa Mariah Kristina Karlsson | Chief Auditor | 0 companies |
| Peter Lennart Vall | Chief Auditor | 0 companies |
| Olof Aston Andersson | Chief Executive Officer | 0 companies |
| Charlotta Signe Margareta Eriksson | Board of Directors | 0 companies |
| Paul Nico P Van Den Bulcke | Board of Directors | 0 companies |
| Willner Joakim Berlin | Board of Directors | 0 companies |
| Heinrich Mattiahs Nelissen | Chairman | 0 companies |
| Euan Gunn Drysdale | Chairman | 0 companies |
| Jerome Aurelien Baudouin | Chairman | 0 companies |
| Wim Moors | Chairman | 0 companies |