| Revenue | SEK 77,7M | +9% |
| EBITDA | SEK 14,2M | +80% |
| Net profit | SEK 9,8M | +174% |
| Total assets | SEK 69M | +16% |
| Equity | SEK 39,4M | +33% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 85 790 | 73 475 | 68 134 | 71 172 | 77 747 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 898 | −1 276 | 1 611 | 7 880 | 14 188 |
| Depreciation & amort. | −4 646 | −4 992 | −4 486 | −4 002 | −3 274 |
| EBIT | 12 252 | −6 268 | −2 875 | 3 878 | 10 914 |
| Net financials | 5 | 6 | 124 | 705 | 1 524 |
| Profit before tax | 12 101 | −6 192 | −3 186 | 4 583 | 12 438 |
| Tax | −2 611 | 1 231 | 597 | −988 | −2 591 |
| Net profit | 9 490 | −4 961 | −2 589 | 3 595 | 9 847 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 342 | 52 915 | 54 544 | 59 709 | 68 987 |
| Equity | 31 274 | 7 713 | 25 966 | 29 561 | 39 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 068 | 45 202 | 28 578 | 30 148 | 29 579 |
| Total debt | 44 068 | 45 202 | 28 578 | 30 148 | 29 579 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NC Chief Auditor | Chief Auditor | 2024 |
AE External Signatory | External Signatory | 2024 |
KG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
AG Chief Auditor | Chief Auditor | 2020 – 2024 |
BH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SH External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Björn Henrik Berndtsson | Chief Executive Officer | 0 companies |
| Susanne Helena Rydén | External Signatory | 0 companies |
| Anna Elisabeth Jagenäs | External Signatory | 0 companies |
| Karl Gunnar Torbjörn Lönnqvist | Chief Executive Officer | 0 companies |
| Johan Anders Henrik Scharp | Chairman | 0 companies |
| Wolfgang Rudolf Kroh | Board of Directors | 0 companies |
| Anders Olof Gunnar Storm | Board of Directors | 0 companies |
| Sara Ulrika Cederskog Sundling | Board of Directors | 0 companies |
| Crister Bernhard Stjernfelt | Board of Directors | 0 companies |