| Revenue | SEK 480,6M | -6% |
| EBITDA | SEK 20,7M | +23% |
| Net profit | SEK 17,1M | +43% |
| Total assets | SEK 141M | -18% |
| Equity | SEK 47,7M | — |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 340 376 | 426 520 | 502 954 | 509 752 | 480 643 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 164 | 13 316 | 16 500 | 16 770 | 20 690 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 10 164 | 13 316 | 16 500 | 16 770 | 20 690 |
| Net financials | −712 | −915 | −288 | 2 414 | 2 990 |
| Profit before tax | 8 662 | 11 247 | 14 202 | 16 054 | 20 955 |
| Tax | −2 138 | −2 358 | −3 126 | −4 068 | −3 842 |
| Net profit | 6 524 | 8 889 | 11 076 | 11 986 | 17 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 060 | 205 072 | 160 157 | 172 129 | 140 961 |
| Equity | 68 973 | 77 862 | 88 938 | — | 47 707 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 816 | 110 785 | 52 784 | 69 970 | 68 966 |
| Total debt | 81 816 | 110 785 | 52 784 | 69 970 | 68 966 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2022 |
MA External Signatory | External Signatory | 2020 |
| Former (1) | ||
AE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Mats Lundin | Chief Auditor | 0 companies |
| Annika Elisabeth Engström | Chief Auditor | 0 companies |
| Magnus Anders Gustav Svahn | External Signatory | 0 companies |
| Per Tore Mathiesen | Board of Directors | 0 companies |
| Jean-Philippe Arcand | Board of Directors | 0 companies |
| Wilhelm Matheson | Board of Directors | 0 companies |
| James Michael Brook | Board of Directors | 0 companies |
| Börre Hegbom | Chairman | 0 companies |
| Leif Patrik Niklas Falkenby | Board of Directors | 0 companies |