| Revenue | SEK 195,3M | +3% |
| EBITDA | SEK 14,5M | -5% |
| Net profit | SEK 301K | +195% |
| Total assets | SEK 56,8M | -6% |
| Equity | SEK 15,1M | +2% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 190 080 | 195 231 | 178 155 | 189 875 | 195 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 117 | 22 645 | 11 067 | 15 199 | 14 507 |
| Depreciation & amort. | −1 378 | −1 238 | −283 | −123 | −139 |
| EBIT | 20 739 | 21 407 | 10 784 | 15 076 | 14 368 |
| Net financials | −138 | 456 | 246 | 250 | — |
| Profit before tax | 6 817 | 497 | 460 | 188 | 438 |
| Tax | −1 531 | −226 | −44 | −86 | −137 |
| Net profit | 5 286 | 271 | 416 | 102 | 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 163 | 77 615 | 52 389 | 60 265 | 56 813 |
| Equity | 37 026 | 37 297 | 20 713 | 14 816 | 15 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 629 | 36 444 | 27 732 | 41 367 | 37 684 |
| Total debt | 31 629 | 36 444 | 27 732 | 41 367 | 37 684 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM Chief Auditor | Chief Auditor | 2024 |
HT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KA Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Hans Torbjörn Sjöving | Chief Executive Officer | 0 companies |
| Petter Torp | Board of Directors | 0 companies |
| Marcus Björn Fredrik Ahrling | Deputy Board Member | 0 companies |
| Mattias Sonnenfeld | Chairman | 0 companies |
| Jan Erik Andreas Söderberg | Board of Directors | 0 companies |
| Åge Solem | Board of Directors | 0 companies |
| Barbro Persdotter Nes | Deputy Board Member | 0 companies |
| Jan Erik Ragnar Söderberg | Board of Directors | 0 companies |
| Svante Martin Landström | Board of Directors | 0 companies |
| Anna Elisabeth Nagy | Chairman | 0 companies |