| Revenue | SEK 353,4M | +7% |
| EBITDA | SEK 31,8M | -12% |
| Net profit | SEK 12,2M | -9% |
| Total assets | SEK 168,8M | -4% |
| Equity | SEK 60,5M | -11% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 271 034 | 255 275 | 309 014 | 329 341 | 353 369 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 418 | 25 030 | 39 020 | 36 291 | 31 830 |
| Depreciation & amort. | −922 | −1 014 | −790 | −464 | −521 |
| EBIT | 34 496 | 24 016 | 38 230 | 35 827 | 31 309 |
| Net financials | 103 | 308 | 265 | 455 | 962 |
| Profit before tax | 27 795 | 25 169 | 30 708 | 17 284 | 15 836 |
| Tax | −6 012 | −5 234 | −6 450 | −3 790 | −3 599 |
| Net profit | 21 783 | 19 935 | 24 258 | 13 494 | 12 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 130 333 | 157 049 | 156 629 | 175 211 | 168 823 |
| Equity | 65 751 | 85 686 | 78 744 | 68 237 | 60 475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 295 | 49 922 | 48 658 | 72 748 | 72 687 |
| Total debt | 42 295 | 49 922 | 48 658 | 72 748 | 72 687 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 |
JR Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
HH Chief Auditor | Chief Auditor | 2021 – 2023 |
HM Chief Auditor | Chief Auditor | 2021 – 2021 |
OC Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Emma Sofia Östling Karlsson | Chief Executive Officer | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Oskar Claes Mellgren | Chief Executive Officer | 0 companies |
| Jenny Louise Eivhammar | Board of Directors | 0 companies |
| Ragnar Koppel | Board of Directors | 0 companies |
| James Axel Ahrgren | Chairman | 0 companies |
| Per Olof Lindblad | Board of Directors | 0 companies |
| Bent Ola Henrik Olsson | Chairman | 0 companies |
| Anders Sune Carlsson | Chairman | 0 companies |
| Lars Magnus Gäfvert | Board of Directors | 0 companies |