| Revenue | SEK 87,1M | +5% |
| EBITDA | SEK 16,4M | -3% |
| Net profit | SEK -77K | +13% |
| Total assets | SEK 36,5M | -2% |
| Equity | SEK 13,5M | -18% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 163 | 81 291 | 85 714 | 83 040 | 87 148 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 794 | 17 031 | 17 704 | 16 857 | 16 426 |
| Depreciation & amort. | −2 637 | −2 396 | −2 339 | −1 975 | −1 935 |
| EBIT | 10 157 | 14 635 | 15 365 | 14 882 | 14 491 |
| Net financials | −51 | 14 | 98 | 219 | 156 |
| Profit before tax | 9 344 | −7 | 341 | −88 | −75 |
| Tax | −2 010 | 81 | −89 | −0 | −2 |
| Net profit | 7 334 | 74 | 252 | −88 | −77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 065 | 43 081 | 41 032 | 37 273 | 36 520 |
| Equity | 19 325 | 19 399 | 19 651 | 16 363 | 13 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 034 | 16 735 | 13 862 | 12 867 | 15 989 |
| Total debt | 12 034 | 16 735 | 13 862 | 12 867 | 15 989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Chief Auditor | Chief Auditor | 2025 |
LC Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
TM Chief Auditor | Chief Auditor | 2020 – 2025 |
AH Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Mikael Åberg | Chief Auditor | 0 companies |
| Tobias R M Lindberg Netterby | Chief Auditor | 0 companies |
| Lena Carina Dahl | Chief Executive Officer | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Marcus Sebastian Linnros | Board of Directors | 0 companies |
| Johan Helmer Hafström | Board of Directors | 0 companies |
| Göte Harald Mattsson | Chairman | 0 companies |
| Kenth Staffan Eliasson | Board of Directors | 0 companies |
| Henrik Rindom Jeppesen | Board of Directors | 0 companies |
| Lars Michael Andersson | Board of Directors | 0 companies |