| Revenue | SEK 89,1M | +1% |
| EBITDA | SEK 12,8M | -26% |
| Net profit | SEK 231K | -57% |
| Total assets | SEK 36,9M | -7% |
| Equity | SEK 9,5M | +4% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 357 | 86 788 | 83 537 | 88 373 | 89 095 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 735 | 22 166 | 18 214 | 17 301 | 12 814 |
| Depreciation & amort. | −791 | −621 | −428 | −573 | −776 |
| EBIT | 20 944 | 21 545 | 17 786 | 16 728 | 12 038 |
| Net financials | −95 | −53 | — | 192 | 424 |
| Profit before tax | 20 850 | 21 492 | 286 | 920 | 761 |
| Tax | −4 584 | −4 495 | −222 | −384 | −530 |
| Net profit | 16 266 | 16 997 | 64 | 536 | 231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 764 | 47 285 | 39 946 | 39 829 | 36 937 |
| Equity | 19 883 | 33 383 | 8 647 | 9 145 | 9 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 880 | 13 902 | 31 299 | 30 684 | 27 435 |
| Total debt | 10 880 | 13 902 | 31 299 | 30 684 | 27 435 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LP Chief Auditor | Chief Auditor | 2022 |
KV Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
MK | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Karl Viktor Daniel Fridström | Chief Executive Officer | 0 companies |
| Malin Kristina Nilsson | Audit | 0 companies |
| Hans Magnus Lindström | Board of Directors | 0 companies |
| Jan Erik Anders Karlsson | Deputy Board Member | 0 companies |
| Håkan Olof Svensson | Chairman | 0 companies |
| Bengt Christian Harald Ståleker | Board of Directors | 0 companies |
| Kjell Erik Fallqvist | Board of Directors | 0 companies |
| John Magnus Nordberg | Deputy Board Member | 0 companies |
| Patrik Torbjörn Oscar Viksten | Board of Directors | 0 companies |
| Thomas Olov Lundin | Chairman | 0 companies |
| Bo Jörgen Forssell | Board of Directors | 0 companies |
| Lina Margareta Åteg | Board of Directors | 0 companies |
| Eva Katarina Viola Nygren | Chairman | 0 companies |