| Revenue | SEK 125M | +6% |
| EBITDA | SEK 3,7M | -17% |
| Net profit | SEK 1,6M | -5% |
| Total assets | SEK 36,6M | +11% |
| Equity | SEK 8M | +1% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 039 | 116 574 | 122 178 | 117 616 | 125 022 |
| Staff expenses | — | — | −12 244 | — | −15 277 |
| EBITDA | 5 474 | 5 058 | 3 086 | 4 403 | 3 653 |
| Depreciation & amort. | −315 | −262 | −233 | −220 | −849 |
| EBIT | 5 159 | 4 796 | 2 853 | 4 183 | 2 804 |
| Net financials | −24 | 19 | −213 | −160 | 145 |
| Profit before tax | 3 867 | 3 585 | 1 894 | 2 169 | 2 101 |
| Tax | −832 | −760 | −442 | −495 | −517 |
| Net profit | 3 035 | 2 825 | 1 452 | 1 674 | 1 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 394 | 30 554 | 31 392 | 32 876 | 36 586 |
| Equity | 8 125 | 9 450 | 8 502 | 7 926 | 8 009 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 15 441 | 17 046 | 18 086 | 18 196 | 20 975 |
| Total debt | 15 441 | 17 046 | 18 086 | 18 196 | 20 975 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Auditor | Chief Auditor | 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Oskar Joakim Grundin | Chief Auditor | 0 companies |
| Per Johan Mårten Gidlund | Chief Executive Officer | 0 companies |
| Jens Anders Nordin | Deputy Board Member | 0 companies |
| Pär Olov Ljung | Board of Directors | 0 companies |
| Tyra Carina Nordgren | Board of Directors | 0 companies |
| Sven Anders Nordin | Chairman | 0 companies |
| Karl Fredrik Sigurd Nordin | Board of Directors | 0 companies |