| Revenue | SEK 292,4M | +10% |
| EBITDA | SEK 18,2M | -8% |
| Net profit | SEK 12,7M | -12% |
| Total assets | SEK 169,9M | +20% |
| Equity | SEK 33,2M | +9% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 184 556 | 195 481 | 235 371 | 264 870 | 292 427 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 352 | 14 999 | 16 614 | 19 813 | 18 209 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 16 352 | 14 999 | 16 614 | 19 813 | 18 209 |
| Net financials | −41 | −15 | −212 | −1 197 | −1 977 |
| Profit before tax | 16 316 | 14 984 | 16 402 | 18 617 | 16 237 |
| Tax | −3 628 | −3 282 | −2 892 | −4 087 | −3 504 |
| Net profit | 12 688 | 11 702 | 13 510 | 14 530 | 12 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 009 | 93 815 | 112 962 | 141 147 | 169 850 |
| Equity | 24 755 | 26 457 | 30 967 | 30 497 | 33 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 538 | 65 832 | 80 257 | 109 353 | 135 379 |
| Total debt | 60 538 | 65 832 | 80 257 | 109 353 | 135 379 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PL Chief Auditor | Chief Auditor | 2020 |
FV Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CJ Chief Executive Officer | Chief Executive Officer | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Linda Johansson | Chief Auditor | 0 companies |
| Frida Vilhelmina Odelius Avasalu | Chief Executive Officer | 0 companies |
| Anneli Sofia Elisabet Ellsäter | Chief Executive Officer | 0 companies |
| Carl Johan Vanerell | Chief Executive Officer | 0 companies |
| Anders Mattias Hecter | Board of Directors | 0 companies |
| Lauri Juhani Kangaslahti | Board of Directors | 0 companies |
| Fredrik Reinhold Geijer | Deputy Board Member | 0 companies |
| Hans Stefan Ranstrand | Board of Directors | 0 companies |
| Ingrid Solberg | Chairman | 0 companies |
| Anna M E Lundeborn Bengtsson | Deputy Board Member | 0 companies |