| Revenue | SEK 78M | +6% |
| EBITDA | SEK 5,3M | +13% |
| Net profit | SEK 1,6M | +17% |
| Total assets | SEK 24,3M | +10% |
| Equity | SEK 7,3M | +29% |
| Employees | 44 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 104 | 43 726 | 71 098 | 73 327 | 77 990 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 006 | 6 927 | −207 | 4 643 | 5 258 |
| Depreciation & amort. | −377 | −276 | −362 | −317 | −368 |
| EBIT | 12 629 | 6 651 | −569 | 4 326 | 4 890 |
| Net financials | 6 | 14 | −2 | 7 | 10 |
| Profit before tax | 12 513 | 5 131 | 49 | 1 789 | 2 109 |
| Tax | −2 681 | −1 059 | −41 | −378 | −465 |
| Net profit | 9 832 | 4 072 | 8 | 1 411 | 1 644 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 293 | 29 383 | 19 626 | 22 154 | 24 310 |
| Equity | 14 524 | 14 096 | 4 204 | 5 614 | 7 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 507 | 13 490 | 14 245 | 14 818 | 14 540 |
| Total debt | 13 507 | 13 490 | 14 245 | 14 818 | 14 540 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EP Chief Executive Officer | Chief Executive Officer | 2026 |
MJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
LP Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
RT Chief Auditor | Chief Auditor | 2022 – 2024 |
KB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
NF Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
UH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Peter Johansson | Chief Executive Officer | 0 companies |
| Mats Joakim Kallin | Deputy Chief Executive Officer | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Roine Tobias Albing | Chief Auditor | 0 companies |
| Kurt Benny Olsson | Chief Executive Officer | 0 companies |
| Nils Fredric Nilholt | Chief Executive Officer | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Olof Stefan Lind | Chairman | 0 companies |
| Bo Fredrik Klasson | Board of Directors | 0 companies |
| H Rebecca B Ericsson Birck | Board of Directors | 0 companies |
| Klas Ove Balck | Board of Directors | 0 companies |
| Ulf Magnus Bouveng | Board of Directors | 0 companies |