| Revenue | SEK 34,5M | -7% |
| EBITDA | SEK 3,3M | -40% |
| Net profit | SEK 1,8M | -44% |
| Total assets | SEK 33,1M | +20% |
| Equity | SEK 13,1M | -9% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 795 | 28 415 | 35 885 | 37 321 | 34 532 |
| Staff expenses | — | — | −8 172 | −8 627 | −9 080 |
| EBITDA | 4 241 | 4 656 | 5 281 | 5 459 | 3 263 |
| Depreciation & amort. | −158 | −146 | −139 | −159 | −231 |
| EBIT | 4 083 | 4 510 | 5 141 | 5 300 | 3 032 |
| Net financials | 26 | 40 | 39 | 9 | 21 |
| Profit before tax | 3 367 | 3 563 | 3 727 | 4 068 | 2 331 |
| Tax | −765 | −778 | −833 | −905 | −568 |
| Net profit | 2 602 | 2 785 | 2 894 | 3 163 | 1 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 740 | 23 167 | 26 310 | 27 624 | 33 134 |
| Equity | 10 202 | 12 987 | 12 208 | 14 341 | 13 105 |
| Long-term debt | 1 629 | 1 152 | 675 | 327 | 4 351 |
| Short-term debt | 6 433 | 5 565 | 8 861 | 7 148 | 9 149 |
| Total debt | 8 062 | 6 717 | 9 535 | 7 475 | 13 500 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2022 |
NA Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Nils Anton Johansson | Chief Executive Officer | 0 companies |
| Berit Margareta Johansson | Deputy Board Member | 0 companies |
| Ulla Carina Johansson | Deputy Board Member | 0 companies |
| Herman Rasmus Burvall | Board of Directors | 0 companies |
| Nils Anders Johansson | Chairman | 0 companies |
| Mats Robert Johansson | Board of Directors | 0 companies |