| Revenue | SEK 219,4M | +6% |
| EBITDA | SEK 18,2M | +6% |
| Net profit | SEK 13,6M | +5% |
| Total assets | SEK 75,8M | -1% |
| Equity | SEK 22,4M | +3% |
| Employees | 145 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 194 912 | 198 680 | 217 452 | 207 879 | 219 375 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 488 | 15 758 | 19 454 | 17 257 | 18 209 |
| Depreciation & amort. | −716 | −599 | −711 | −933 | −911 |
| EBIT | 15 772 | 15 159 | 18 743 | 16 324 | 17 298 |
| Net financials | −26 | 2 | 116 | 945 | 751 |
| Profit before tax | 15 470 | 14 857 | 17 891 | 16 817 | 17 452 |
| Tax | −3 349 | −3 247 | −3 994 | −3 858 | −3 902 |
| Net profit | 12 121 | 11 610 | 13 897 | 12 959 | 13 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 852 | 78 644 | 85 674 | 76 927 | 75 778 |
| Equity | 36 479 | 20 670 | 22 957 | 21 676 | 22 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 606 |
| Short-term debt | 53 479 | 54 594 | 58 543 | 51 552 | 48 838 |
| Total debt | 53 479 | 54 594 | 58 543 | 51 552 | 50 444 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
CD Chief Executive Officer | Chief Executive Officer | 2020 |
PB Chief Executive Officer | Chief Executive Officer | 2020 |
JP Chief Auditor | Chief Auditor | 2026 |
| Former (3) | ||
HC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
IM Chief Auditor | Chief Auditor | 2022 – 2023 |
HT Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Nivala | Chief Executive Officer | 0 companies |
| Christian Daniel Johansson | Chief Executive Officer | 0 companies |
| Hans Christer Michael Walmerud | Chief Executive Officer | 0 companies |
| Inger Margareta Sjöberg | Chief Auditor | 0 companies |
| Pernilla Birgitta Nordström | Chief Executive Officer | 0 companies |
| John Petter Seger Undén | Chief Auditor | 0 companies |
| Hanna Teresia Weiderberg | Chief Auditor | 0 companies |
| Jan Johan Eriksson | Board of Directors | 0 companies |
| Erika Helena Sundbeck | Board of Directors | 0 companies |
| Sven Mikael Granath | Chairman | 0 companies |
| Erik Alfred Fischer | Board of Directors | 0 companies |
| Henrik Karl Ivar Jönsson | Board of Directors | 0 companies |
| Kristina Birgitta Gabrielii | Board of Directors | 0 companies |
| Britta Ingrid Maria Skarrie | Board of Directors | 0 companies |
| Petra Ulrika Palmgren Lindvall | Chairman | 0 companies |
| Sven Peter Cottman | Board of Directors | 0 companies |
| Martin Jonas Ekelund | Board of Directors | 0 companies |
| Jan Anders Lennart Sundberg | Board of Directors | 0 companies |