| Revenue | SEK 84,5M | -2% |
| EBITDA | SEK 11,4M | +8% |
| Net profit | SEK 1,6M | +3471% |
| Total assets | SEK 28,3M | +14% |
| Equity | SEK 13,2M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 236 | 90 921 | 95 273 | 86 323 | 84 501 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 004 | 4 847 | 12 381 | 10 545 | 11 378 |
| Depreciation & amort. | −265 | −288 | −171 | −130 | −101 |
| EBIT | 6 739 | 4 559 | 12 210 | 10 415 | 11 277 |
| Net financials | 25 | 10 | 37 | 556 | 584 |
| Profit before tax | 6 747 | 4 569 | 9 142 | 45 | 2 071 |
| Tax | −1 478 | −963 | −1 919 | −0 | −464 |
| Net profit | 5 269 | 3 606 | 7 223 | 45 | 1 607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 129 | 19 436 | 27 566 | 24 765 | 28 264 |
| Equity | 10 721 | 9 327 | 11 550 | 11 595 | 13 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 408 | 10 109 | 12 911 | 10 065 | 11 206 |
| Total debt | 8 408 | 10 109 | 12 911 | 10 065 | 11 206 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RM Chief Auditor | Chief Auditor | 2022 |
TÅ Chief Executive Officer | Chief Executive Officer | 2020 |
DA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Former (2) | ||
AT Audit | Audit | 2020 – 2022 |
CM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Tommy Holm | Audit | 0 companies |
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Christer Michael Palm | Chief Auditor | 0 companies |
| Thomas Åke Svensson | Chief Executive Officer | 0 companies |
| Dick Anders Terneborg | Deputy Chief Executive Officer | 0 companies |
| Anna B K Lindahl Terneborg | Deputy Board Member | 0 companies |
| Belia Libertad Svensson | Deputy Board Member | 0 companies |
| Karl Magnus Peter Löfgren | Chairman | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |